Collections Associate managing customer delinquencies at GoTyme. Assisting customers through various communication channels while providing solutions to regain financial stability.
Responsibilities
Assist customers in managing their delinquency by understanding their financial situation and providing appropriate solutions
Engage with customers through various communication channels to offer guidance on repayment options
Educate customers on the impact of delinquency and guide them through repayment solutions
Understand customers' financial situations and negotiate feasible payment arrangements
Monitor customer commitments, follow up on agreed payments, and ensure timely resolution of overdue accounts
Requirements
At least 1 year of Collections experience
Background in Call Center or Collections (voice or digital)
Clear, professional interaction with customers via calls, emails, and messages
Ability to understand customer situations and reach suitable payment agreements
Capable of assessing delinquency issues and offering effective solutions
Empathetic, solution-focused support while maintaining professionalism
Proficient in Excel, Word, and Outlook for documentation, tracking, and communication
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