Adjuster

Part:Time Opportunity 13; 13; General Description 13; Locates and notifies customers, by telephone, with delinquent accounts and attempts to secure payment.
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Essential Duties and Responsibilities 13;

Contact customers by phone to encourage and secure payment of delinquent accounts. Dialogue with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Provides orientation to customer concerning payment alternatives, debt restructuring and obtains payment promise. Follows:up on payment promises. Receives payments and posts amount paid to customer account. Records information about financial status of customer, update demographic information, and status of collection efforts. Traces customer to new address by inquiring at post office and other locations.
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Education 13;

+ 60 Bachelors degree credits approved 13;
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Experience 13;

At least one year of related experience in collections or customer service.
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Other Qualifications 13;

:Ability to identify the clients problems and necessities to offer different alternatives and solutions.
:Excellent interpersonal skills and can work in groups.
:Ability to manage difficult situations with clients.
:Communication skills in both spoken and written English and Spanish.
:Ability to establish priorities and work with multiple tasks at the same time.
:Ability to work under pressure and meet deadlines.
:Flexibility to work extended hours, holidays and travel.
:Customer service skills
:Knowledge of rules and regulations applicable to the collection of money
:Ability to influence others, reach agreements and handle difficult situations with clients 13;

Competencies 13;

Accountability 13;

Analytical Discipline 13;

Collaboration and Teamwork 13;

Change Agent 13;

Customer Centric 13;

Self Development 13;

Business Excellence 13;

Character 13;
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Popular an Equal Employment Opportunity Employer
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