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
Provide customer support handling escalations in collections for Carrington Mortgage Services. Resolving complex customer calls and ensuring compliance with regulations in a hybrid schedule.
Late Stage Collections Specialist negotiating loan repayments and advising borrowers on options for Carrington Mortgage Services. Handling diverse loan servicing functions with a focus on compliance and customer support.
Late Stage Collections Specialist I at Carrington Mortgage Services counseling borrowers on loan modification and collections. Responsible for managing calls and providing alternatives for borrowers in financial distress.
Credit and Collection Coordinator ensuring management of accounts receivable and compliance with internal policies. Leading team to improve processes and driving financial KPIs in Monterrey, Mexico.
Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.
Credit Analyst supporting credit and collections processes at Bridgestone. Collaborating with internal teams to ensure compliance and improve processes while maintaining customer accounts.
Credit Analyst supporting credit and collections processes for Bridgestone's East Region teams. Maintaining compliance and collaboration with internal teams in a hybrid work environment.
Credit Analyst supporting collections processes at Bridgestone. Collaborating with internal teams and analyzing credit histories for decision - making.
Chargé(e) de Crédit et Recouvrement role at Ravago focusing on client credit analysis and proactive debt recovery actions. Significant responsibilities in managing financial health through structured credit follow - up.
Collections Representative I managing past - due accounts at Canon Financial Services in a hybrid role. Responsible for customer service and maximizing account resolution within the required timeframe.