Manage inbound calls, emails, and texts to address borrower account needs.
Use Zendesk to document communications, analyze problems, resolve issues, and facilitate payments.
Oversee internal collection efforts and implement strategies to improve liquidation, borrower satisfaction, and client satisfaction.
Improve and contribute to contact center procedures, workflows, efficiencies, and capacity planning.
Gather caller feedback to inform product improvements and surface patterns, issues, or bugs.
Collaborate cross-functionally with Product, Operations, and Compliance on caller-impacting issues.
Deliver empathetic, timely, and compliant communications and take ownership from start to resolution.
Requirements
1–2+ years in customer service, collections, or other high-volume customer-facing roles.
Motivated by performance excellence with history of meeting or exceeding targets (borrower satisfaction, QA scores, SLAs, recovery goals, handling time).
Proven reliability and accountability — consistently delivering on commitments and communicating proactively.
Strong verbal and written communication skills; ability to demonstrate empathy, adjust tone, and manage challenging customer conversations professionally.
Comfort with CRM and support tools (Zendesk, Twilio, Google Workspace preferred); curiosity toward new technologies and AI-driven process improvements.
Awareness of compliance requirements and comfort navigating customer conversations involving sensitive financial topics (payments, recoveries, account issues).