About this opportunity
Pacer Group lists this Information Technology_USA - USA_Business Analyst opportunity in san antonio, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Collections Specialist – Banking OperationsLocation: San Antonio, TX - onsiteDuration: 6 monthsEngage with customers through inbound and outbound collection callsManage delinquent accounts and support resolution of outstanding balancesAct as a customer financial guidance representative for repayment solutionsAnalyze customer financial situations and provide tailored payment optionsEnsure compliance with collections policies and regulatory guidelinesMaintain accurate records of customer interactions and payment arrangementsCollaborate with internal teams for account resolution and escalation handlingSupport financial well-being of customers through education and assistance optionsHandle sensitive financial conversations with professionalism and empathyMeet performance metrics related to collections efficiency and recoveryHandle inbound and outbound calls related to bank collectionsAssess delinquent accounts and identify root causes of non-paymentDevelop and propose effective repayment strategies and settlement optionsNegotiate payment arrangements while maintaining compliance standardsDocument all customer interactions, outcomes, and collection activities accuratelyEnsure adherence to federal, state, and organizational collection regulationsManage multiple accounts and prioritize workload in a fast-paced environmentPerform account verification and updates with accuracy and attention to detailUse windows-based systems and collections software for daily operationsUtilize dialing systems for outbound collections campaignsResolve customer queries and provide financial counseling when requiredEscalate complex cases appropriately based on guidelinesStrong experience in bank collection calling (inbound and outbound)Excellent communication and interpersonal skillsStrong problem-solving ability to identify delinquency root causesAbility to handle sensitive and difficult conversations professionallyKnowledge of collections processes and financial recovery strategiesCritical thinking and decision-making under pressureMultitasking in high-volume call environmentsFamiliarity with collections regulations and compliance requirementsBasic computer skills in windows-based environmentsAbility to quickly learn new systems and toolsStrong communication and negotiation skillsEmpathy and customer handling abilityResilience and emotional stability in stressful situationsAdaptability and growth mindsetAttention to detail and accuracyTime management and prioritization skillsTeamwork and collaborationProblem-solving mindsetCritical thinking abilityAccountability and ownershipExperience required: 2 years or above in customer facing
Worksite address
san antonio, TX, 78201, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.