Accounts Receivable
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Key Responsibilities
- Responsible for the timely handling of inbound calls and accurately transferring to the appropriate phone number. Provides quality customer service to internal/external customers by educating clients, branches, product areas on resolution pathways.
- Develops and maintains basic knowledge including, but not limited to, Taxpay, Ready checks, Garnishments, 401(k), Workers Compensation, Health and Benefits, Time and Attendance and their corresponding systems to accurately make decisions on the resolution pathway.
- Researches and resolves inbound calls from internal partners and clients and routes to the appropriate team.
- Maintains daily call requirements based on key indicator performance expectations.
- Maintains department policies/procedure to ensure daily compliance.
- Evaluates client status, validates contact information, and follows training guidelines to ensure appropriate communications are leveraged to mitigate risk and exposure.
- Ensures adherence to the Fair Debt Collections Practices Act, NACHA and other applicable regulatory agencies, and follows internal Compliance/Legal standards.
Qualifications
- At least 1 year of Collection or Financial Services experience
- Experience in Customer Service
- Good communication skills
- Amenable to working onsite and in night shift schedules
Equal Opportunity Employer
Foundever® is an equal opportunity employer that values diversity and inclusion. We do not discriminate on the basis of race, color, national origin, religion, gender identity or expression, sexual orientation, marital status, veteran status, disability status, or any other characteristic protected by applicable local laws.
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