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The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower’s delinquency. This role will also maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
Job Responsibility:
Outbound/Inbound calls with delinquent borrowers
Find solutions to help bring borrower’s loans to a current status
Process payments for borrowers with past due payments
Maintain daily, weekly, and monthly collection and metric goals
Remain in compliance with Goodleap’s collections policies and procedures
Requirements:
1-2 years of direct experience in credit and collections
knowledgeable in sales, negotiation, and persuasion tools
Excellent verbal and written communication skills
Prior call center experience with financial products preferred