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Collections Representative
full-timeArlington

Summary

Location

Arlington

Type

full-time

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About this role

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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Collect delinquent accounts according to the agreed upon collection strategies while adhering to all collection policies, procedures, and guidelines. Provide exceptional client service to all Clients by being transparent, positive, and treating Clients the way we want to be treated.

requires current RAC collections experience

ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1.    Achieve performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, e.g., a minimum calls per day, contact percentage, promises/calls ratio, promises kept.
2.    Provide Clients cure plans and negotiate payment arrangements to cure delinquency, evaluating ability and willingness to pay and accordance with all policies, procedures, guidelines, and training.
3.    Disclose all relevant account information to Clients accurately, professionally, and in a positive manner.
4.    Manage client communications and provide accurate account detail and information with an elevated level of professionalism and integrity, while following all required compliance and quality expectations. 
5.    Work accounts thoroughly according to established procedures (including contact attempts, required letters, etc.)
6.    Document all collection efforts in the system of record for each assigned account in accordance with established policies, procedures, and guidelines, which may include relevant system codes.
7.    Execute on the established call scripts documented in training, policies, procedures, and guidelines.
8.    Achieve acceptable call monitoring scores in each call category.
9.    Communicate regularly with the Client Default Leaders pertaining to repossessions, potential loss, inquires, complaints, and other calls that require special handling.
10.    Accurately process payments, transactions, and workflows.
11.    Complete all required Computer Based Training (CBT) courses accurately and timely.


QUALIFICATIONS
Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1.    High school diploma or equivalent education and related training or experience
2.    Strong verbal and written communication skills
3.    Basic Computer skills
4.    Ability to perform in a fast paced, highly dynamic environment.
5.    Ability to work flexible schedule, including overtime as needed.

Preferred Qualifications:
1.    Previous Client service, collections, or sales experience
2.    Bilingual

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

EEO is the Law    E-Verify IER Right to Work

Other facts

Tech stack
Verbal Communication,Written Communication,Computer Skills,Client Service,Collections Experience,Negotiation,Problem Solving,Attention To Detail,Time Management,Compliance,Professionalism,Integrity,Adaptability,Teamwork,Customer Service,Account Management

About Truist

Truist Financial Corporation is a purpose-driven financial services company committed to inspiring and building better lives and communities. As a leading U.S. commercial bank, Truist has leading market share in many of the high-growth markets across the country. Truist offers a wide range of products and services through our wholesale and consumer businesses, including consumer and small business banking, commercial banking, corporate and investment banking, wealth management, payments, and specialized lending businesses. Headquartered in Charlotte, North Carolina, Truist is a top-10 commercial bank with total assets of $535 billion as of March 31, 2024. Truist Bank, Member FDIC. Learn more at Truist.com.

Learn more at Truist.com and see social media terms and conditions at Truist.com/SocialTerms.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Financial Services

What you'll do

  • The Collections Representative is responsible for collecting delinquent accounts while adhering to collection policies and providing exceptional client service. This includes negotiating payment arrangements and managing client communications with professionalism.

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Frequently Asked Questions

What does a Collections Representative do at Truist?

As a Collections Representative at Truist, you will: the Collections Representative is responsible for collecting delinquent accounts while adhering to collection policies and providing exceptional client service. This includes negotiating payment arrangements and managing client communications with professionalism..

Why join Truist as a Collections Representative?

Truist is a leading Financial Services company.

Is the Collections Representative position at Truist remote?

The Collections Representative position at Truist is based in Arlington, Texas, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Collections Representative position at Truist?

You can apply for the Collections Representative position at Truist directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Truist on their website.