Senior Student Loan Debt Counselor — Hybrid; Onsite

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Production Managers Full Time Corporate, Fairport, NY, US

30+ days ago Requisition

Salary Range: $23.00 To $26.00 Hourly

** Please note, this is a hybrid work opportunity handling Student Loan collections. You must be able to work onsite in our Fairport, New York Office three (3) days per week.

For 40 years, Con Serve has been a leading provider of accounts receivable management and collection services specializing in customized solutions for colleges and universities, guaranty agencies, private lenders, credit unions and government contracts.

We are based on the simple principle that helping people fulfill their obligations, in ways that preserve their dignity, enhances self-confidence and empowers them with a sense of control. At Con Serve, we call it Fostering Financial Freedom®. We take great pride in being a team of the right people, doing the right thing, at the right time, the right way.

· Performance-based monthly bonus opportunity

· Award-winning benefits packages

· Growth opportunities

· Repeatedly named one of the Best Places to Work in Collections

· Two-time recipient of the Better Business Bureau’s Torch Award for Ethics

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* NET: 43-3011.00, 13-2071.00, 43-4051.00, 41-3031.02

Position Summary
:

The Sr. Debt Counselor role manages and collects delinquent business and consumer accounts. Our consultative approach helps identify the most suitable way to resolve a balance in the best interest of all parties. Due to the competitive nature of these contracts, it is imperative Con Serve locates experienced, professional individuals who are customer-focused, enthusiastic, detail-oriented and able to work in a fast-paced environment or remote work environment.

• The Sr. Debt Counselor provides financial, clerical and administrative services to ensure efficient, timely and accurate repayment of accounts within their scope of work
• The Sr. Debt Counselor will address collection/accounts receivable issues and assist with special projects based on departmental goals and objectives.
• Ensure effective decisions are made in the best interest of the client requirements and expectations.
• Demonstrates the right judgment that is within authority and scope of work
• Capable of reviewing Secretary of State, P & Ls and various financial documents to ensure resolution is supportable
• Resolve complex issues
• Demonstrate a positive working relationship with departments to accomplish thegoals and objectives of the client and Con Serve.
• Skip-Tracing – to assist in locating & contacting consumers and businesses
• Meet daily, weekly and monthly goals as set by management at Con Serve.
• Daily Productivity – Work a specified number of accounts/cases daily and maintain an acceptable level of daily metrics as assigned to the position by Management.
• Achieve a high level of resolution with a compliant and customer centric approach
• Record Maintenance – proper management & updating of system to maximize contacts
• Adherence to Con Serve’s Blueprint Quality Management System, Code of Conduct, and Compliance Program
• Other duties as assigned

Education Requirement:

• High School Diploma or GED
• Associates or Bachelor’s Degree preferred

Skills/ Requirements:

• One (1) year of Con Serve collections experience or five (5) years of relevant 3rd party debt collection experience in Higher Education, Financial Services or Government debt collection.
• Consistent, proven twelve-month performance history.
  • Documented successful debt collection performance records
• The ability to work onsite three days per week and can work remotely the remaining two days.
• Current or…