Training and Development Specialist for Collections Project to deliver trainings and support agents. Experience in Contact Center environment required, with a hybrid work model.
About the role
- Power Curve Collections Developer responsible for developing and implementing Collections strategies and processes. Seeking experienced professionals proficient in Power Curve Collections software.
Responsibilities
- Developing and maintaining Collections strategies and processes.
Requirements
- At least 3 years of experience as a Power Curve Collections Developer.
- Strong proficiency in Power Curve Collections software.
- Experience in developing and implementing Collections strategies and processes.
- Expertise in creating and managing decision trees, credit scorecards, and workflow processes.
- Strong analytical and problem-solving skills.
- Knowledge of credit risk management principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team environment.
- Experience with Power Curve Blaze Advisor is a plus.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
AR Collections Specialist handling commercial and residential accounts for Pinnacle Propane. Focus on collection efforts and customer relationship management for multiple locations.
AR Collections Specialist for Pinnacle Propane managing accounts receivable and client relationships. Duties include collection coordination, communications with customers and sales teams across multiple locations.
Senior Manager overseeing collections and receivables analytics for Uniphore, a leading AI - native enterprise solution. Driving cash recovery and process improvements in a fast - paced environment.
Financial specialist ensuring company liquidity through advanced credit and collections analysis. Engaging with business areas to mitigate risks and align practices with corporate guidelines.
Credit and Collections Analyst managing customer collections process at Metergy Solutions. Reviewing payment data and mitigating credit risk while fostering positive customer relationships.
Collections Senior Process Associate handling accounts receivable and customer disputes for international clients. Managing customer communications and collaborating with team members to improve processes.
Patient Collections Coordinator ensuring timely account payments for CVS Health. Handling patient accounts with a focus on customer service in a fast - paced environment.
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 I at Carrington Mortgage Services counseling borrowers on loan modification and collections. Responsible for managing calls and providing alternatives for borrowers in financial distress.