Collecting delinquent accounts for Truist, a financial services company. Achieving performance expectations and providing exceptional client service.
Responsibilities
Collect delinquent accounts according to the agreed upon collection strategies while adhering to all collection policies, procedures, and guidelines.
Provide exceptional client service to all Clients by being transparent, positive, and treating Clients the way we want to be treated.
Achieve performance expectations for collection efforts for assigned accounts based upon individual goals and objectives.
Provide Clients cure plans and negotiate payment arrangements to cure delinquency.
Disclose all relevant account information to Clients accurately, professionally, and in a positive manner.
Manage client communications and provide accurate account detail and information.
Document all collection efforts in the system of record for each assigned account.
Execute on the established call scripts documented in training, policies, procedures, and guidelines.
Communicate regularly with the Client Default Leaders pertaining to repossessions, potential loss, inquiries, complaints, and other calls that require special handling.
Accurately process payments, transactions, and workflows.
Complete all required Computer Based Training (CBT) courses accurately and timely.
Requirements
High school diploma or equivalent education and related training or experience
Strong verbal and written communication skills
Basic Computer skills
Ability to perform in a fast paced, highly dynamic environment
Ability to work flexible schedule, including overtime as needed.
Previous Client service, collections, or sales experience (preferred)
Bilingual (preferred)
Benefits
Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
401k plan
Vacation days
Sick days
Paid holidays
Job title
Special Assets Collections Representative – Level 5
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