Business Process Analyst (Voice) – Collections
Contract Corp To Corp
Contract W2
15 Months
No Travel Required
On-site
$15 - $18/hr
Galaxy i Technologies, Inc.
Fitment
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Job Details
Skills
- Communication
- Analytics
Summary
Job Title : Business Process Analyst (Voice) – Collections
Location : San Antonio, TX - onsite
Location : San Antonio, TX - onsite
JD :
Business Process Analyst (Voice)
Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies
"• 2+ years of experience in a customer-facing role requiring strong communication, problem-solving, and multitasking skills. Experience in collections, customer service, sales, account management, education, or counseling is highly valued.
• Demonstrated ability to effectively communicate complex information clearly and concisely, both verbally and in writing, particularly in sensitive or challenging situations.
• Proficiency in using computer applications within a Windows-based environment; ability to quickly learn and adapt to new software and systems relevant to collections activities.
• High school diploma or GED."
"• Engage with members through 100% phone-based interactions to understand their financial circumstances related to delinquent accounts, providing customized solutions and education to improve their overall financial well-being and resolve outstanding balances.
• Utilize strong analytical and problem-solving skills to quickly assess the reasons behind account delinquencies and develop effective strategies for resolution, including exploring payment options and financial assistance programs.
• Employ exceptional communication and negotiation skills to establish mutually agreeable payment arrangements, adhering to established guidelines and regulatory requirements for collections activities.
• Leverage critical thinking to navigate complex and potentially sensitive situations, identify potential risks, and ensure compliance with all applicable local, state, and national laws and regulations governing collections practices.
• Maintain meticulous records of all member interactions, collection attempts, and outcomes in the designated database, ensuring accurate and up-to-date information for compliance and audit purposes.
• Effectively manage multiple tasks and prioritize responsibilities in a dynamic, Windows-based environment, while adhering to collection-related performance metrics.
• Service both inbound and outbound phone calls across all USAA product lines, leveraging automated and manual outbound dialing systems to collect payments and arrange payment plans, while consistently meeting performance standards specific to the collections function.
• Complete necessary account verification and maintenance tasks with precision and attention to detail, ensuring accurate records for collections activities"
Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies
"• Communication Mastery: Ability to articulate complex information clearly and empathetically, even in difficult conversations.
• Problem-Solving Prowess: Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies.
• Critical Thinking Acumen: Capacity to evaluate information objectively, make sound judgments under pressure, and ensure compliance with regulations.
• Multitasking Expertise: Ability to manage multiple priorities and responsibilities efficiently in a fast-paced collections environment.
• Adaptability & a Growth Mindset
• Negotiation Skills
• Empathy and Resilience
• Information Technology Aptitude
• Demonstrated ability to comprehend knowledge of Collections Regulations"
Role Descriptions: "Engage with members through 100% phone-based interactions to understand their financial circumstances related to delinquent accounts| providing customized solutions and education to improve their overall financial well-being and resolve outstanding balances.Utilize strong analytical and problem-solving skills to quickly assess the reasons behind account delinquencies and develop effective strategies for resolution| including exploring payment options and financial assistance programs.Employ exceptional communication and negotiation skills to establish mutually agreeable payment arrangements| adhering to established guidelines and regulatory requirements for collections activities.Leverage critical thinking to navigate complex and potentially sensitive situations| identify potential risks| and ensure compliance with all applicable local| state| and national laws and regulations governing collections practices.Maintain meticulous records of all member interactions| collection attempts| and outcomes in the designated database| ensuring accurate and up-to-date information for compliance and audit purposes.Effectively manage multiple tasks and prioritize responsibilities in a dynamic| Windows-based environment| while adhering to collection-related performance metrics.Service both inbound and outbound phone calls across all USAA product lines| leveraging automated and manual outbound dialing systems to collect payments and arrange payment plans| while consistently meeting performance standards specific to the collections function.Complete necessary account verification and maintenance tasks with precision and attention to detail| ensuring accurate records for collections activities"
Essential Skills: Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations| identify root causes of delinquency| and develop effective collection strategies"Communication Mastery: Ability to articulate complex information clearly and empathetically| even in difficult conversations.Problem-Solving Prowess: Proven ability to analyze situations| identify root causes of delinquency| and develop effective collection strategies.Critical Thinking Acumen: Capacity to evaluate information objectively| make sound judgments under pressure| and ensure compliance with regulations.Multitasking Expertise: Ability to manage multiple priorities and responsibilities efficiently in a fast-paced collections environment.Adaptability & a Growth MindsetNegotiation SkillsEmpathy and ResilienceInformation Technology AptitudeDemonstrated ability to comprehend knowledge of Collections Regulations"
Desirable Skills:
Keyword:
Skills: Communication~Analytics
Experience Required:
Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies
"• 2+ years of experience in a customer-facing role requiring strong communication, problem-solving, and multitasking skills. Experience in collections, customer service, sales, account management, education, or counseling is highly valued.
• Demonstrated ability to effectively communicate complex information clearly and concisely, both verbally and in writing, particularly in sensitive or challenging situations.
• Proficiency in using computer applications within a Windows-based environment; ability to quickly learn and adapt to new software and systems relevant to collections activities.
• High school diploma or GED."
"• Engage with members through 100% phone-based interactions to understand their financial circumstances related to delinquent accounts, providing customized solutions and education to improve their overall financial well-being and resolve outstanding balances.
• Utilize strong analytical and problem-solving skills to quickly assess the reasons behind account delinquencies and develop effective strategies for resolution, including exploring payment options and financial assistance programs.
• Employ exceptional communication and negotiation skills to establish mutually agreeable payment arrangements, adhering to established guidelines and regulatory requirements for collections activities.
• Leverage critical thinking to navigate complex and potentially sensitive situations, identify potential risks, and ensure compliance with all applicable local, state, and national laws and regulations governing collections practices.
• Maintain meticulous records of all member interactions, collection attempts, and outcomes in the designated database, ensuring accurate and up-to-date information for compliance and audit purposes.
• Effectively manage multiple tasks and prioritize responsibilities in a dynamic, Windows-based environment, while adhering to collection-related performance metrics.
• Service both inbound and outbound phone calls across all USAA product lines, leveraging automated and manual outbound dialing systems to collect payments and arrange payment plans, while consistently meeting performance standards specific to the collections function.
• Complete necessary account verification and maintenance tasks with precision and attention to detail, ensuring accurate records for collections activities"
Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies
"• Communication Mastery: Ability to articulate complex information clearly and empathetically, even in difficult conversations.
• Problem-Solving Prowess: Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies.
• Critical Thinking Acumen: Capacity to evaluate information objectively, make sound judgments under pressure, and ensure compliance with regulations.
• Multitasking Expertise: Ability to manage multiple priorities and responsibilities efficiently in a fast-paced collections environment.
• Adaptability & a Growth Mindset
• Negotiation Skills
• Empathy and Resilience
• Information Technology Aptitude
• Demonstrated ability to comprehend knowledge of Collections Regulations"
Role Descriptions: "Engage with members through 100% phone-based interactions to understand their financial circumstances related to delinquent accounts| providing customized solutions and education to improve their overall financial well-being and resolve outstanding balances.Utilize strong analytical and problem-solving skills to quickly assess the reasons behind account delinquencies and develop effective strategies for resolution| including exploring payment options and financial assistance programs.Employ exceptional communication and negotiation skills to establish mutually agreeable payment arrangements| adhering to established guidelines and regulatory requirements for collections activities.Leverage critical thinking to navigate complex and potentially sensitive situations| identify potential risks| and ensure compliance with all applicable local| state| and national laws and regulations governing collections practices.Maintain meticulous records of all member interactions| collection attempts| and outcomes in the designated database| ensuring accurate and up-to-date information for compliance and audit purposes.Effectively manage multiple tasks and prioritize responsibilities in a dynamic| Windows-based environment| while adhering to collection-related performance metrics.Service both inbound and outbound phone calls across all USAA product lines| leveraging automated and manual outbound dialing systems to collect payments and arrange payment plans| while consistently meeting performance standards specific to the collections function.Complete necessary account verification and maintenance tasks with precision and attention to detail| ensuring accurate records for collections activities"
Essential Skills: Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations| identify root causes of delinquency| and develop effective collection strategies"Communication Mastery: Ability to articulate complex information clearly and empathetically| even in difficult conversations.Problem-Solving Prowess: Proven ability to analyze situations| identify root causes of delinquency| and develop effective collection strategies.Critical Thinking Acumen: Capacity to evaluate information objectively| make sound judgments under pressure| and ensure compliance with regulations.Multitasking Expertise: Ability to manage multiple priorities and responsibilities efficiently in a fast-paced collections environment.Adaptability & a Growth MindsetNegotiation SkillsEmpathy and ResilienceInformation Technology AptitudeDemonstrated ability to comprehend knowledge of Collections Regulations"
Desirable Skills:
Keyword:
Skills: Communication~Analytics
Experience Required:
Interested candidates share updated resumes geo at galaxyitech dot com
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 10374872
- Position Id: 35109-43206-
- Posted 4 hours ago
Company Info
About Galaxy i Technologies, Inc.
Galaxy i Technologies, Inc is a global consulting and IT services company that is known for its commitment to client satisfaction. Galaxy i Technologies is an information technology firm offering IT Consulting, Staff Augmentation, Software Development & Training and E-commerce Development. We help our Clients to implement these solutions through a variety of skilled consulting services like Application management, Implementation and Infrastructure management.
Galaxy i Technologies has a pool of highly skilled professionals who work through the life cycle of challenging and exciting projects, including System Analysis, Designing, Development, Implementation, Maintenance, Enhancements and Test Support to our Fortune 500 Corporations.
Careers
Galaxy i Technologies has a pool of highly skilled professionals who work through the life cycle of challenging and exciting projects, including System Analysis, Designing, Development, Implementation, Maintenance, Enhancements and Test Support to our Fortune 500 Corporations.
Careers
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