Collections Specialist handling financial services and customer inquiries for Citi. Using advanced negotiation skills and supporting team performance under limited supervision.
Responsibilities
Performs Collections Specialist 3 duties plus:
Uses advanced negotiation skills to resolve escalated calls.
Coaches trains lower level Collectors and new team members.
Prioritizes workflow to help identify process improvements.
Interprets procedures instructions by choosing among alternatives to resolve problems.
Works under limited supervision.
May support an expansive array of products services.
Demonstrates technical administrative expertise.
Requirements
Previous Collections experience preferred
Work under pressure
Decision making
Problem solving
Negotiation
Prior work experience would provide a basic knowledge activities, policies, and procedures of the work area
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.
Senior Analyst developing and improving collection strategies through quantitative and qualitative analyses. Working closely with various teams to ensure effective execution within Credsystem.