Reduction of Account Receivable delinquency through effective telephone communication. Collection effort may be on a predictive dialer system and/or the assignment of accounts to specific collector queues.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Ability to handle customers in professional manner. Contact delinquent customers via telephone to negotiate payments and resolve current delinquency Utilize and follow guidelines in accordance to the Fair Debt Collection Practice Act and the Cato Corporation /Cedar Hill National Bank Privacy Policy and the Bank Secrecy Act. Demonstrate initiative to contact customers by utilization of available resources. Support special projects and cross-functional initiatives as assigned.
QUALIFICATIONS
EDUCATION:
High School Diploma
WORK EXPERIENCE
Customer Service and/or collection experience preferred
CERTIFICATES, LICENSES, REGISTRATION REQUIRED
None
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED
Strong verbal and written communication skills Computer literate Customer service oriented Ability to work under pressure in a professional manner Bilingual in Spanish is preferred
REQUIRED PRE-EMPLOYMENT/SKILLS TESTING
Drug Test/Criminal Background Screen Data Entry Alpha Numeric Job Type: