Our client is seeking an associate to call customers who have past due payments and arranging for payments to be made. Resposibilities include: customer account resolution, delinquincy review and servicing the customer marketing program. Proficiency in Microsoft Word and Excel required along with strong oranizational and communication skills.
Some essential responsibilities are:
- Handle telephone inquiries
- Process closed and paid in full loan files
- Originate customer marketing programs
- Process monthly branch invoices
- Customer Acoount resolution
MUST PASS PRE-EMPLOYMENT SCREENINGS:
- ORGANIZATIONAL SKILLS
- VALID DRIVER'S LICENSE
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