Debt Recovery Specialist
12 hours ago
Work Location: Wayne, PA
Schedule: Monday - Friday, Hours: (Hybrid)
Job DescriptionAs a Collections Specialist at Dexian - DISYS, you will be responsible for executing timely and adequate collection and/or recovery activities to minimize risk costs and optimize returns.
Key Responsibilities:- Identify and investigate payment arrears in the portfolio and code debtor appropriately to determine the next collection process steps.
- Communicate with debtors via telephone and in writing to resolve payment issues.
- Manage debtors and arrears process to ensure timely collection and resolution.
- Review and process quality adjustment requests, complete documentation packages, and apply company underwriting guidelines to approve or reject requests.
- Continuously work to collect payments and/or terminate accounts in accordance with company policies.
- Maintain accurate debtor and arrears history to ensure a complete file for decision-making during collection and recovery.
Dexian - DISYS is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As a company, we strive to connect talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
We are an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
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