Retention Specialist handling customer inquiries and payment plans at APCO. Promoting customer retention through effective communication and administrative support.
Responsibilities
Handle Payment and Non-Payment Customer Inquiries
Manage, Oversee, and Maintain Customers Payment Plans
Proactively contact customers to help maintain their payment plans
Maintain multiple email inboxes
Cancel and Reinstate Contracts, with an emphasis on Retention
Work with the APCO Customer Service Team as needed
Work with PPS financing vendors as needed
Work with financial institutions to settle and dispute customer reported chargebacks
Understand detailed payment/cancellation limitations, processes, and procedures
Handle and assist with Reconciliations
Completing monthly reports and duties
Complete special projects when requested by management
Assist all other PPS departments as needed
Handle PPS Accounts Payables
Handle PPS Transactional Mail
Posting Payments in CRM
Complete Daily Activity Report
Requirements
High School Diploma or Equivalent
Minimum of 3 year administrative experience dealing with customers
Customer Service and Communication
Analytical and Problem-Solving
Time Management, Task Prioritization, and Organization
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