Specialize in one brand through a comprehensive 4-week training program
Reach out to customers, identify solutions, and assist them in maintaining consistent loan payments
Efficiently manage both incoming and outgoing calls to address customers with overdue loan payments
Work with customers to find solutions for overdue accounts, negotiate payment plans, and facilitate arrangements for bringing accounts up to date
Address customer concerns and resolve issues related to overdue payments, demonstrating empathy and professionalism
Maintain effective communication with customers, explaining the consequences of overdue payments and providing assistance in resolving financial issues
Update and maintain accurate records of customer interactions, payment arrangements, and any other relevant information in Enova's database
Requirements
1 or more years of collections experience
Experience in a call center setting is preferred
Proficient in phone communication and verbal skills, with a keen ability to actively listen
Familiarity with CRM systems and their practices
Customer-centric approach with adaptability to various personality types
Strong multitasking abilities, adept at setting priorities and managing time effectively
Eligible to work in the United States; employer is not able to sponsor visas or take over sponsorship at this time.