Jobs · Business Development · Ohio

Customer Care and Recovery Associate

Spectrum · Columbus, OH · 2 wk ago
On-siteBusiness Development$18–$27.06/hrFull-time

About the role

The Customer Care and Recovery Associate role involves resolving overdue accounts by contacting customers by phone. Key responsibilities include researching account details, maintaining up-to-date knowledge of regulations, responding to inquiries, and taking decisive action based on transaction characteristics.

Responsibilities

  • Contact customers by phone to resolve and collect on accounts overdue between 42 and 49 days
  • Research account details and investigate debt situations to ensure accurate resolution
  • Maintain up-to-date knowledge of federal, state and local regulations along with internal policies
  • Respond to incoming customer inquiries regarding unpaid debt and offer clear information
  • Demonstrate professionalism and friendliness during every customer interaction
  • Take decisive action based on transaction characteristics to facilitate effective debt collection
  • Solid understanding of basic accounting, bookkeeping, mathematics and general office procedures
  • Detail oriented with strong verbal, written and interpersonal communication abilities
  • Capable of exercising sound judgment in billing disputes
  • Skilled in negotiation and influencing outcomes
  • Able to resolve difficult and escalated issues effectively
  • Strong problem-solving skills for variable situations
  • Able to work independently with minimal supervision
  • Capable of interpreting instructions in written, oral, diagram or schedule form
  • Consistent and punctual attendance
  • Support additional business needs as assigned to help achieve team goals

Requirements

Required Qualifications:

  • High School diploma or General Education Degree (GED)
  • 0-2 years of related work experience or training in collections, accounting or customer service
  • Skilled in using telephone systems
  • Detail oriented with strong verbal, written and interpersonal communication abilities
  • Capable of exercising sound judgment in billing disputes
  • Skilled in negotiation and influencing outcomes
  • Able to resolve difficult and escalated issues effectively
  • Strong problem-solving skills for variable situations
  • Able to work independently with minimal supervision
  • Capable of interpreting instructions in written, oral, diagram or schedule form
  • Consistent and punctual attendance

Qualifications

Preferred Qualifications:

  • Bi-lingual abilities preferred but not required
  • Proficient with Microsoft Excel and Office

Benefits

We offer a comprehensive pay and benefits package that supports all aspects of employees' well-being at every stage of life. The base pay for this position generally is between $18.00 and $27.06. Additional forms of incentive-based compensation such as bonuses may apply. Commission earnings target starting at $12,000.

Pay

The base pay for this position generally is between $18.00 and $27.06. The actual compensation offered will carefully consider a wide range of factors, including your skills, qualifications, experience, and location. We comply with local wage minimums and also, certain positions are eligible for additional forms of other incentive-based compensation such as bonuses.

Schedule

This role offers flexible scheduling to accommodate your needs.

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