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Job Description:
Responsibilities Include:
Answering a heavy volume of inbound calls- 60-80 inbound calls per day
Provide great customer service
Respond to inquiries on general account information
Coordinate with Credit/Collections Associates in resolving billing disputes
Requirements Include:
6+ months of call center experience required
6+ months of collections experience required
Comfortable with inbound and outbound calling
Can type 25+ WPM
Background and Drug Screen required