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CompuCredit-Wilkesboro, NC
We are currently recruiting for Collection Representatives to join our dynamic, fast-paced team in our Wilkesboro Site. Primary responsibility is to negotiate payment arrangements on delinquent CompuCredit cardholder accounts to bring them current and/or prevent charge off. Required Skills Minimum age requirement of 18 years. Collections experience preferred. Negotiation skills. Self-motivated. Organized and goal oriented. Stable work history. Basic computer skills. Type at least 25 wpm. High school diploma or equivalent. Required Experience Minimum of (1) year of experience in telephone sa...
Collections Representative Jobs in Wilkesboro, North Carolina Jobs
CompuCredit | Wilkesboro, NC, 28697, USA | 1
Collection Representative (Credit Card/Revolving Card) Tracking Code 214715-514 Job Description We are currently recruiting for Collection Representatives to join our dynamic, fast-paced team in our Wilkesboro Site. Primary responsibility is to negotiate payment arrangements on delinquent CompuCredit cardholder accounts to bring them current and/or prevent charge off. Required Skills Minimum age requirement of 18 years. Collections experience preferred. Negotiation skills. Self-motivated. Organized and goal oriented. Stable work history. Basic computer skills. Type at least 25 wpm. High sch...
CompuCredit Jobs
CompuCredit | Duluth, GA, 30099, USA | 2
Collections Representative Tracking Code 257323-514 Job Description OVERVIEW: Collections representatives handle outbound and inbound calls to customers in an effort to negotiate payment arrangements that reduce an account's delinquency status. Performance must meet acceptable standards while applying knowledge of programs, properly updating the files and adhering to compliance regulations and collections practices. EDUCATION AND TRAINING: �BS/BA degree preferred, unless there is relevant, significant work experience. � PRINCIPAL ACCOUNTABILITIES: �Work effectively in teamwork-oriented call...
CompuCredit | Atlanta, GA, 30309, USA | >2
Collector Tracking Code 171745-514 Job Description PRINCIPAL ACCOUNTABILITIES: . Daily processing of customer communications related to CCCS, Bankruptcy and Deceased accounts . Information verification as needed through public record databases. . Document accounts accurately based on the correspondence received . Ensure accurate processing in accordance with established policies and procedures. . Maintain accurate reporting of number of accounts processed by status. . Special projects as requested by management. . General office duties as required. PREFERRED EXPERIENCE: . 2 or more years ex...
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