Position:
Collections Specialist
Location:
330 Rush Alley, suite 500, Columbus, OH
Job Id:
995 |
# of Openings:
1
Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial solutions and community involvement. After generations of service and growth, we never lose focus of our three core values - Caring, Commitment, and Integrity.
Position Summary The Collection Specialist is responsible for contacting members who have delinquent loans and offer viable delinquency resolution solutions while providing good member service. Correspondence will primarily occur via the telephone but may also communicate via email. The Collection Specialist expresses understanding and empathy, while obtaining the reason for the delinquency in a non-threatening manner and offer repayment plans to resolve the delinquency. The Collection Specialist processes a variety of personal and business financial transactions, payment processing and application, as well as problem solving.
What you will do
Process Financial Transactions/Account Dispute Resolution
Review accounts for misapplied payment
Review Loan Documents/System to identify loans that were set up with incorrect due date
Delinquent Account Resolution
Make outbound and receive inbound calls from members pertaining to delinquent account(s)
Make contact with delinquent members; obtain reason for delinquency while expressing empathy and offer viable repayment solutions to resolve delinquency
Thorough account documentation of conversation
Ask probing open-ended questions
Demonstrates active listening and effective questioning skills to gather pertinent information and documents thoroughly
Contributes toward achieving Collection Department Goals & Objectives (i.e. delinquency goals, loss goals, offering alternative repayment solutions, providing good member service)
Conform/Comply with all applicable Telhio policies and procedures (internal controls) and Federal and State Regulations
Responsibilities Process Financial Transactions
ACH/Check by Phone
Credit Card Payments
Review accounts for misapplied payments.
Review Loan Documents/System to identify loans that were set up with incorrect due date.
Submit DNA Publisher tickets to have identified errors corrected
Follow upon submitted CRMs to ensure completion
Delinquent Account Resolution
Make outbound and receive inbound calls from members pertaining to delinquent account(s).
Provide accurate answers to members' questions.
Properly identify members when receiving inbound calls. (i.e. member number, social security, DOB)
Contact delinquent members; obtain reason for delinquency while expressing empathy and offer viable repayment solutions to resolve delinquency.
Thorough account documentation of conversation.
Ask probing open-ended questions
Quality Assurance (Call Monitoring)
Proper identity verification procedures are completed
Address verification completed
Obtains reason for delinquency, obtains employment information, and offers viable repayment solutions while expressing empathy and understanding.
Documents results of all calls in Akcelerant and notates Diary Memos when necessary.
Utilizes proper grammar and phone etiquette.
Stays logged in to phone system and in a "ready" status except when on break or lunch.
Demonstrates active listening and effective questioning skills to gather pertinent information and documents thoroughly.
Teamwork
Contributes to achieving Collection Department Goals & Objectives (i.e. delinquency goals, loss goals, offering alternative repayment solutions, providing good member service).
Qualifications
Education: High School Diploma or Equivalent (Preferred)
Experience: 1-3 years of Collection Experience
Skills, Knowledge and Abilities:
Communication Skills (listening, inquiry, explaining to/aligning members...)
Ability to handle multiple projects/tasks and meet deadlines
Detailed oriented
Telhio Applicants must be able to pass a background check including Credit, Drug Screen, Bondability, and Criminal Background.
What you will earn
Competitive pay
Opportunity to earn incentive and bonus
Benefits: medical, dental, vision, life and disability insurance
6% matching and immediately vested 401(k) plan
Paid holidays, vacation and personal time
Opportunity for personal career growth, continued education and mentorship programs
Volunteer opportunities impacting the local community
Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, you will need to have good manual dexterity as well as speaking and hearing ability. This position requires sitting; some reaching; standing; some stooping or kneeling. The employee must occasionally lift and move up to 50 pounds. It is expected that the employee will read, compile, compute and record numerical and statistical data. Must drive occasionally.
Equal Opportunity Employer Telhio is an Equal Opportunity Employer.
This is a Non-Collective Bargaining Unit
Apply for this Position
#J-18808-Ljbffr
Collections Specialist
Location:
330 Rush Alley, suite 500, Columbus, OH
Job Id:
995 |
# of Openings:
1
Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial solutions and community involvement. After generations of service and growth, we never lose focus of our three core values - Caring, Commitment, and Integrity.
Position Summary The Collection Specialist is responsible for contacting members who have delinquent loans and offer viable delinquency resolution solutions while providing good member service. Correspondence will primarily occur via the telephone but may also communicate via email. The Collection Specialist expresses understanding and empathy, while obtaining the reason for the delinquency in a non-threatening manner and offer repayment plans to resolve the delinquency. The Collection Specialist processes a variety of personal and business financial transactions, payment processing and application, as well as problem solving.
What you will do
Process Financial Transactions/Account Dispute Resolution
Review accounts for misapplied payment
Review Loan Documents/System to identify loans that were set up with incorrect due date
Delinquent Account Resolution
Make outbound and receive inbound calls from members pertaining to delinquent account(s)
Make contact with delinquent members; obtain reason for delinquency while expressing empathy and offer viable repayment solutions to resolve delinquency
Thorough account documentation of conversation
Ask probing open-ended questions
Demonstrates active listening and effective questioning skills to gather pertinent information and documents thoroughly
Contributes toward achieving Collection Department Goals & Objectives (i.e. delinquency goals, loss goals, offering alternative repayment solutions, providing good member service)
Conform/Comply with all applicable Telhio policies and procedures (internal controls) and Federal and State Regulations
Responsibilities Process Financial Transactions
ACH/Check by Phone
Credit Card Payments
Review accounts for misapplied payments.
Review Loan Documents/System to identify loans that were set up with incorrect due date.
Submit DNA Publisher tickets to have identified errors corrected
Follow upon submitted CRMs to ensure completion
Delinquent Account Resolution
Make outbound and receive inbound calls from members pertaining to delinquent account(s).
Provide accurate answers to members' questions.
Properly identify members when receiving inbound calls. (i.e. member number, social security, DOB)
Contact delinquent members; obtain reason for delinquency while expressing empathy and offer viable repayment solutions to resolve delinquency.
Thorough account documentation of conversation.
Ask probing open-ended questions
Quality Assurance (Call Monitoring)
Proper identity verification procedures are completed
Address verification completed
Obtains reason for delinquency, obtains employment information, and offers viable repayment solutions while expressing empathy and understanding.
Documents results of all calls in Akcelerant and notates Diary Memos when necessary.
Utilizes proper grammar and phone etiquette.
Stays logged in to phone system and in a "ready" status except when on break or lunch.
Demonstrates active listening and effective questioning skills to gather pertinent information and documents thoroughly.
Teamwork
Contributes to achieving Collection Department Goals & Objectives (i.e. delinquency goals, loss goals, offering alternative repayment solutions, providing good member service).
Qualifications
Education: High School Diploma or Equivalent (Preferred)
Experience: 1-3 years of Collection Experience
Skills, Knowledge and Abilities:
Communication Skills (listening, inquiry, explaining to/aligning members...)
Ability to handle multiple projects/tasks and meet deadlines
Detailed oriented
Telhio Applicants must be able to pass a background check including Credit, Drug Screen, Bondability, and Criminal Background.
What you will earn
Competitive pay
Opportunity to earn incentive and bonus
Benefits: medical, dental, vision, life and disability insurance
6% matching and immediately vested 401(k) plan
Paid holidays, vacation and personal time
Opportunity for personal career growth, continued education and mentorship programs
Volunteer opportunities impacting the local community
Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, you will need to have good manual dexterity as well as speaking and hearing ability. This position requires sitting; some reaching; standing; some stooping or kneeling. The employee must occasionally lift and move up to 50 pounds. It is expected that the employee will read, compile, compute and record numerical and statistical data. Must drive occasionally.
Equal Opportunity Employer Telhio is an Equal Opportunity Employer.
This is a Non-Collective Bargaining Unit
Apply for this Position
#J-18808-Ljbffr