Collector
CurrentReceive on a weekly basis 50 – 75 subscriber work orders for those subscribers who are pending disconnection or are already disconnected Contact the subscriber for resolution of services (payment pick-up, payment plans, equipment pick-up)Recommend credit and debit adjustments and packages customized to the need of the subscriberActively listen to needs and interests of subscriber and utilize Company procedures to meet the subscriber’s needsFocuses on resolution by taking ownership of the customer’s issue until resolution (i.e., payment plan)Maintain latest information on subscriber services in order to provide clear information to retain subscriberPrepare and maintain reports and documents related to customer retention