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Company | WEX Inc. |
Address | , Remote |
Employment type | FULL_TIME |
Salary | $16 - $21 an hour |
Expires | 2023-06-13 |
Posted at | 1 year ago |
WEX Inc. is a leading and growing global provider of payment processing, information management and fleet card payment solutions. We hire people who share our passion for continuous innovation and client service that is unparalleled in the industry. If you are looking for a growing career – come be part of WEX today! Great Place To Work-Certified.
The Credit Collections Support 2 applies industry knowledge, departmental policies and procedures to make appropriate decisions within the Factoring team. This position demonstrates consistency in work processes and proficient use of multiple systems and tools to complete tasks. This person will be joining our Collections Support team in our Nashville, TN office!
- Collects delinquent installment by contacting customers by telephone or correspondence to obtain payment and by performing proper documentation.
- Assists with special projects as requested.
- Process customer refunds, process and review account adjustments, resolve customer discrepancies and short payments.
- Maintains current knowledge of regulations, industry trends, and economic conditions that may affect the collections function.
- Responsible for monitoring and maintaining assigned work queues – inbound & outbound customer calls & emails, account adjustments, small balance & goodwill write offs, general account maintenance.
- Credit functions – Give temporary/permanent limit increases depending on the situation
- Meets assigned standards and expectations as required while adhering to all company policies and procedures.
- Seeks to identify the reason for customer inquiry and/or delinquency and assists the customer in resolving the problem permanently.
- Collects in accordance with all state and federal laws inclusive of Fair Debt Collection Practices Act (FDCPA).
- Educates the customer about the terms of the contract.
- Enlist the efforts of sales, customer service, and account managers when necessary to accelerate the collection process.
- Daily collection calls on early stage business debts and updating collections system account entries.
These statements are intended to describe the general nature and level of work being performed rather than give an exhaustive list of all duties and responsibilities.
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