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Job Description & How to Apply Below
Elevate your career as an Early Cure Collections Agent with 407 ETR. Engage with customers and resolve collection inquiries while promoting a supportive environment.
This role within the Accounts Receivable department is focused on answering customer calls and resolving overdue accounts with care and professionalism. Your responsibilities will include negotiating repayment options and ensuring all actions are well-documented to comply with company policies. Strong time management and interpersonal skills will be key to your success.
Key Responsibilities:
• Provide account details during customer calls
• Negotiate timely repayments with customers
• Document all activities per organizational guidelines
• Focus on enhancing first call resolutions
• Support financial reviews for account adjustments
Requirements:
• Previous collections or high-volume sales experience
• Excellent communication and conflict-resolution skills
• Ability to work in a fast-paced environment
• Proficient in Microsoft Office applications
• Flexible for varying shifts required
Use your negotiation and customer service expertise to contribute to the success of 407 ETR.
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