Monitoring. Use management dashboards to track credit repayment performance in real-time. Use data to self-direct follow-up efforts.
Intervention. Interpreting data and following protocols to intervene in at-risk and past-due accounts, including calling, emailing, and visiting clients.
Escalation. Record updates to client accounts in the system, escalate issues through the appropriate channels, and coordinate directly with accounting and operations teams for appropriate, timely follow-up.
Resolution. Pursue and ensure successful resolution against personalized goals each period.
Qualifications
Minimum 1 year in a debt collection or related role at a financial institution or distribution company
Prior experience in pharmaceuticals is preferred but not mandatory
Excellent professional and interpersonal communication skills
Fundamental computer literacy, particularly with spreadsheets and data entry