Resolutions Analyst managing customer request forms for a full-scope loan servicer. Review and track resolutions, providing training and communication to team members.
Responsibilities
Review, distribute, follow up and reply all the cases received in the Resolution inbox to manage CRF (Customer Request Forms)
Notate in detail each account when receiving important information from customers.
Notate accounts to follow up on the responses from Operations or other departments.
Follow up on each CRF until completion/resolved status. Escalate when necessary.
Submit and answer foreign customers emails.
Inform and submit emails that constitute: Cease and Desist notifications, Written Disputes or Qualified Written Requests to the Compliance Officer for their proper handling
Provide feedback to Supervisors and trainers based on the trends showed on the resolutions inbox.
Prepare tracking reports (CRF analysis and monthly report including number of cases received, pending, completed and escalated status).
Able to react to change productively and handle other tasks as assigned.
Assist in training and orientation to all new team members.
Communicate all relevant changes, updates to Supervisors, Team Leaders and Management team members.
Provide monthly review meetings each month with each team to summarize their previous month.
Provide performance constructive feedback together with the Supervisor whenever needed.
Attends strategic planning meetings regarding Resolutions and sends a recap to Collections team Management.
Requests call auditing and account analysis as necessary from QA or Compliance specialist to make adjustments, recommendations, or take necessary actions to improve quality of service and increased results.
Make the necessary recommendations to enforce, review and evaluate current policies and procedures.
Weekly and monthly reports showing the trending topics and completion status.
Follow the escalation policy defined by the Collections Manager and the Resolutions Analyst to maintain a world class service standard.
Make recommendations to the Training and Supervision Staff based on the trends showed on the weekly and monthly reports.
Requirements
Prior collections experience (3+ years)
Knowledge of FDCPA and State rules and regulations
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