Loan Advisor
CurrentContact delinquent customers and make collection calls in a fast-paced goal oriented collections departmentPlace calls using Dialer as well as manually dialingProviding customer service regarding collection issues, process customer payments, process and resolve client discrepancies.Responsible for monitoring and maintaining assigned accounts, customer calls and customer reconciliationsAccountable for reducing delinquency for assigned accountsEnsure all customer demographic information is correct including addresses, emails and phone numbersSetting up repayment plans with customers and posting payments with credit cards and ACHLocating customers using skip tracing methods approved by managementHandle calls and emails from customers and partners related to applications and payments