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Customer Service Rep

Job in Lombard, DuPage County, Illinois, 60148, USA
Listing for: ProVest
Full Time position
Listed on 2026-10-11
Job specializations:
  • Business
    Client Relationship Management, Regulatory Compliance Specialist, Customer Success Management
Salary/Wage Range or Industry Benchmark: 70000 - 95000 USD Yearly USD 70000.00 95000.00 YEAR
Job Description & How to Apply Below
Summary

We are seeking an analytical and detail-oriented Portfolio Performance Owner to oversee operational collection and litigation workflows, ensure compliance with client and company standards, and drive performance across assigned portfolios.

  • Establish and refine processes and measurements, managing daily workflow and quality
  • Ensure legal documentation and supporting records are accurate, complete, and compliant prior to legal action
  • Monitor client performance metrics including service performance and aging inventory
  • Ensure accounts are worked according to client servicing level agreements (SLAs)
  • Collaborate cross-functionally with management, production support teams and Contractor Management to improve portfolio outcomes
  • Analyze service outcomes and trends to improve portfolio strategies and operational efficiency
  • Ensure adherence to company policies, procedures, and client-specific requirements across all assigned functions
  • Manage daily operational workflows to maintain balanced capacity, timely execution, and achievement of performance goals
  • Analyze production and productivity reports to identify trends, risks, and opportunities for improvement
  • Serve as the primary escalation point for complex files, aging cases, and customer concerns, ensuring timely resolution
  • Conduct root cause analysis on operational defects, client escalations, and missed deadlines
  • Conduct file reviews and quality assurance checks; document findings and implement corrective actions as needed
  • Monitor client requests to identify recurring trends and develop effective solutions
  • Deliver exceptional customer service by maintaining in-depth knowledge of client requirements and expectations
  • Track, achieve, and sustain key performance indicators (KPIs)
  • Identify and implement best practices to improve operational performance
  • Maintain proficiency in company systems, terminology, and operational standards
  • Prioritize tasks effectively while ensuring accuracy and compliance in all documentation
  • Apply client-specific nuances and preferences across all applicable processes
  • Punctual and regular attendance
  • Perform other duties as assigned
Summary

We are seeking an analytical and detail-oriented Portfolio Performance Owner to oversee operational collection and litigation workflows, ensure compliance with client and company standards, and drive performance across assigned portfolios.

Essential Duties And Responsibilities
  • Establish and refine processes and measurements, managing daily workflow and quality
  • Ensure legal documentation and supporting records are accurate, complete, and compliant prior to legal action
  • Monitor client performance metrics including service performance and aging inventory
  • Ensure accounts are worked according to client servicing level agreements (SLAs)
  • Collaborate cross-functionally with management, production support teams and Contractor Management to improve portfolio outcomes
  • Analyze service outcomes and trends to improve portfolio strategies and operational efficiency
  • Ensure adherence to company policies, procedures, and client-specific requirements across all assigned functions
  • Manage daily operational workflows to maintain balanced capacity, timely execution, and achievement of performance goals
  • Analyze production and productivity reports to identify trends, risks, and opportunities for improvement

    Serve as the primary escalation point for complex files, aging cases, and customer concerns, ensuring timely resolution
  • Conduct root cause analysis on operational defects, client escalations, and missed deadlines
  • Conduct file reviews and quality assurance checks; document findings and implement corrective actions as needed
  • Monitor client requests to identify recurring trends and develop effective solutions
  • Deliver exceptional customer service by maintaining in-depth knowledge of client requirements and expectations
  • Track, achieve, and sustain key performance indicators (KPIs)
  • Identify and implement best practices to improve operational performance
  • Maintain proficiency in company systems, terminology, and operational standards
  • Prioritize tasks effectively while ensuring accuracy and compliance in all documentation
  • Apply client-specific nuances and preferences across all applicable processes
  • Punctual and regular attendance
  • Perform other duties as assigned
Supervisory Duties

None.

Minimum Qualifications
  • High school diploma or equivalent required; bachelor’s degree in related field preferred
  • Three plus (3+) years’ experience in collections, legal servicing, or financial services…
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