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Jobing Description
Be a part of our success story. Bass & Associates, P.C. offers talented and motivated people the opportunity to do the best work of their lives in a dynamic company.
We are a law firm that offers comprehensive, fully-coordinated debt recovery services to clients in the credit-granting industries. Our clients are provided with professional portfolio management for commercial and consumer debt, including collections, bankruptcy, and litigation and probate services. Contact delinquent account holders via the automated dialer, inbound call, and/or manual calls to negotiate and arrange payment on defaulted student loan accounts, so knowing specific resolution priority Actively listening and probing the debtors to gather information to best resolve the delinquent balance of the account Clear, concise, and professional communication with all debtors Conduct skip trace work to locate and/or verify information regarding account holders with the intent to collect a debt Maintain accurate and thorough records regarding actions taken on accounts Follow guidelines set forth in the FDCPA, Privacy Act of 1974, GLB Act, U.S. Department of Education governing laws and regulations in addition to any and all guidelines set forth by the other governing bodies Follows-up on accounts in queue to ensure payment arrangements are maintained Contact account holders regarding NSF checks and broken promises Skills / Requirements
High School / GED diploma
Minimum of 1 year of collections or related experience, Student Loan experience given priority consideration Computer Equipment and Software Requirements: Working knowledge of Microsoft Office and Internet software. Important Notes
This position is located in Oro Valley
EOE Bass and Associates Preview
Be a part of our success story. Bass & Associates, P.C. offers talented and motivated people the opportunity to do the best work of their lives in a dynamic company...
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