Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook
Strong verbal and written communication, organizational, and problem-solving skills
Ability to manage multiple priorities, work under pressure, and meet deadlines
Strong attention to detail and proofreading skills
Ability to learn and effectively use additional systems and applications as needed
Ability to work independently with minimal supervision and collaboratively within a team environmentJob Duties
Handle inbound customer calls regarding account questions, billing inquiries, payment histories, payoff quotes, and related matters
Research customer accounts to identify relevant information, issues, and potential resolutions
Determine the appropriate method for resolving customer concerns while maintaining customer satisfaction and adhering to company policies and procedures
Respond to billing inquiries and provide accurate information regarding customer accounts
Verify payment histories and provide payoff quotes as requested
Coordinate with appropriate internal departments to resolve customer issues and concerns
Explain standard procedures, policies, and issue resolutions clearly to customers
Follow up with customers by phone or in writing to ensure issues have been resolved and customer satisfaction is maintained
Maintain accurate records and track customer interactions and issue resolution as required
Manage multiple customer inquiries and priorities while meeting established deadlines and service expectations
Work under close supervision or within clearly defined procedures, depending on the assigned task
Accurately track working hours and comply with applicable overtime requirements
Only those lawfully authorized to work in the designated country associated with the position will be considered.
Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.