Overview:
This position is responsible for the collection of past due payments on various retail or consumer account types by phone, while upholding the Bank\'s high standards for the client experience. Probes with fact-finding questions to ensure a complete understanding of client\'s reason for delinquency, and works with client to establish payment arrangements or prescribe other treatments with the goal of bringing the account current. This position is considered a first line of defense and expected to maintain a high level of attention to detail, analyze facts, and make sound decisions in order to mitigate risk to the Bank.
Our hours of operation for this role are Monday, Wednesday, Friday 8:00am-5:00pm, Tuesday, Thursday 10:00am-7:00pm, and Saturday once a month 9:00am-1:00pm. Responsibilities:
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