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Collections Administrator at Momentum Financial
Job Description & How to Apply Below
This position demands someone who can effectively manage inquiries from collection agencies and debt buyers. You will validate account details, resolve discrepancies, and liaise with internal departments to handle disputes. Your focus will be on complying with regulations while ensuring smooth interactions.
Key Responsibilities:
• Respond to inquiries from collection agencies and debt buyers
• Validate account balances and payment histories
• Research and resolve account discrepancies
• Maintain accurate records of communications and actions
• Assist in developing standard operating procedures
Requirements:
• Minimum 2 years in credit strategy or collections
• Proficient with collections management software
• Strong negotiation and analytical skills
• Experience in call center or sales environments
• Familiarity with insolvency and collection processes
Showcase your expertise in collections while contributing to meaningful solutions at Momentum Financial Services Group.
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