CSA, General I DR Evergreen

Posted Yesterday
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Santo Domingo, DOM
In-Office
Junior
Insurance • Professional Services • Financial Services
The Role
Handles inbound and outbound customer calls regarding debt collection. Negotiates payment plans and settlements, resolves disputes, updates account information, follows scripts and applicable debt-collection laws, and communicates with supervisors. Requires customer-service skills, English proficiency, basic math and writing ability, moderate typing speed, reliable full-time attendance, completion of three-week training, and eligibility for a Minnesota debt collector license.
Summary Generated by Built In

The Customer Service Agent (CSA), General I interacts with our clients customers to negotiate payment arrangements and/or resolve disputes relative to the debt owed.

ESSENTIAL FUNCTIONS:

  • Maintains a professional and customer-friendly manner with each account.
  • Engages customers in a manner consistent with all applicable federal, state and local debt collection laws; undertakes appropriate training and certification, as required.
  • Follows the appropriate scripts when handling both inbound and outbound calls.
  • Negotiates payment plans and settlements with consumers based on the clients parameters.
  • Identifies disputes and ensures proper resolution.
  • Updates client information in a timely and accurate manner.
  • Communicates in writing and verbally (in person and/or via phone) with supervisors and managers.
  • Executes verbal and written directions from supervisors and managers.
  • Reads and interprets information regarding clients, consumers, policies and procedures, laws, and company memos.
  • Participates in various problem-solving and decision-making activities, as required.
  • Operates various equipment and computer systems requiring manual and visual dexterity and hand/eye coordination (i.e. typing/keyboarding).
  • Demonstrates respect and regard for all clients, visitors, and fellow employees to ensure a professional, responsible, and courteous working environment.
  • Promotes effective working relationships and works effectively with both the department team and other departments to contribute to the achievement of department and company goals and objectives.
  • Maintains work areas and equipment in conditions as required by department standards; operates assigned equipment and performs all activities in a safe manner.
  • Performs other tasks as may be assigned by manager/supervisor.

QUALIFICATIONS:

  • Prefer one or more years of customer service experience, ideally in the collections industry.
  • Must have business proficiency (written and verbal) in English.
  • Successful completion of a company-sponsored three-week training program.
  • Strong interpersonal and verbal communication skills.
  • Moderate typing skills (35 wpm).
  • Basic math and writing skills.
  • Must successfully pass background check required to obtain MN Debt Collector license.
  • Coachable: receptive to feedback, responsive to change, willing to learn, and embraces continuous improvement.
  • Ability to maintain a predictable and consistent full-time work schedule.

EDUCATIONAL REQUIREMENTS:

  • High School diploma or GED equivalent required.

Skills Required

  • One or more years of customer service experience, preferably in the collections industry
  • Business proficiency in written and verbal English
  • Successful completion of company-sponsored three-week training program
  • Strong interpersonal and verbal communication skills
  • Moderate typing speed of 35 words per minute
  • Basic math and writing skills
  • Successful background check to obtain a Minnesota debt collector license
  • Ability to maintain a predictable and consistent full-time work schedule
  • High school diploma or GED equivalent
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The Company
390 Employees
Year Founded: 1966

What We Do

The CCS Companies is a Norwood, Massachusetts-based business process outsourcing provider serving organizations across major industry verticals. Its operations include first- and third-party debt collection, consumer payment-obligation servicing, claims and subrogation processing, insurance billing, revenue-cycle management, and multichannel customer communications. The company emphasizes customized outsourcing solutions and a customer-service approach, drawing on more than six decades of volume-based servicing experience.

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