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BENCHMARK CU SERVICES INC
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  • Collection Specialist  

    - Houston
    Job DescriptionJob DescriptionBenefits/PerksEntry level position Full... Read More
    Job DescriptionJob DescriptionBenefits/PerksEntry level position Full time 40 hrs/week Mon-Fri day shift (8:00 AM - 5:00 PM)Hourly pay from $19 - $23Paid Time Off (Eligibility requirements)Career Advancement OpportunitiesJob SummaryWe are seeking a Collection Specialist to join Benchmark CU Services. In this role, you will monitor delinquent accounts to identify outstanding payments and communicate with consumers regarding the collection of those funds. The ideal candidate is dependable, reliable, organized and self-driven with excellent negotiation and interpersonal skills; as well as the ability to work with limited supervision. Responsibilities Review accounts to collect and negotiate overdue paymentsResearch member information and historical data on accounts Communicate with members regarding overdue accounts and reason for delinquencyCollect payments and provide full resolution to bring account into good standingMaintain accurate documentation of account status and collection effortsReport on collection activity and present to managementQualificationsHigh school diploma/GED requiredPrevious experience as a Collection Specialist or in a similar position and/or financial institutionUnderstanding of collection techniquesKnowledge of debt collection laws and regulationsFamiliarity with Microsoft Office, Excel, and computer databasesAbility to work well under pressure, set & track goals and deadlinesExcellent verbal, written communication and negotiation skills Read Less
  • Charge Off Recovery Specialist  

    - Houston
    Job DescriptionJob DescriptionCollections opportunity & unlimited earn... Read More
    Job DescriptionJob DescriptionCollections opportunity & unlimited earning potential!

    Benefits/PerksCompetitive salary plus commissionPaid Time Off401K EligibilityFull time 40 hours/week Mon-Fri (Every other Saturday)Job SummaryWe are seeking a Charge Off Recovery Collection Specialist to join our team. In this role, you will collect on charge off accounts.  Candidate must be goal oriented, self-motivated, competitive with attention to detail and documentation.  Ability to negotiate, basic math skills, communicate effectively both written and verbal.  The ideal candidate is dependable, reliable with interpersonal skills as well as the ability to work with limited supervision.  Rate of success is determined by the individual's motivation. Responsibilities Review and negotiate charged off accounts for paymentResearch member information and utilize Skip tracing toolsCommunicate with members on benefits of resolution Maintain accurate documentation of account status and collection effortsReport on collection activity and present to managementQualifications2 years or more in collections with financial institutionsHigh school diploma or equivalentUnderstanding of collection techniquesKnowledge of debt collection laws and regulationsFamiliarity with Microsoft Office, Excel, and computer databasesAbility to work well under pressureExcellent verbal and written communication and negotiation skills Read Less

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany