Collector
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*Company Overview:
The ADT Corporation (NYSE: ADT) is a leading provider of electronic security, interactive home and business automation and monitoring services for residences and small businesses in the United States and Canada. ADT's broad and pioneering set of products and services, including ADT Pulse interactive home and business solutions, and home health services, meet a range of customer needs for today's active and increasingly mobile lifestyles. Headquartered in Boca Raton, FL, ADT helps provide peace of mind to more than six million customers, and it employs about 16,000 people at 200 locations. More information is available at www.adt.com.
*Position Summary
ADT is committed to hiring team members who are passionate about providing exceptional customer service - people who understand the importance of customer satisfaction and what it means to their career development. As a company that is well-positioned to continue meeting and exceeding our customers' evolving needs, ADT also takes pride in upholding a rewarding work experience for all of our team members. The Collector I ensures receivables are collected while maintaining strong customer relations.
Duties and Responsibilities:
Respond to customer questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services.
Answer general billing related questions, resolve billing issues, assist and direct customer to appropriate
Area within ADT if issue is not within the scope of account services.
Meet pre-determined departmental standards for productivity and quality measures.
Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments, Update account information, determine if service issues have been addressed.
Participate on internal quality/continuous improvement teams on a rotational basis.
Interface with SSO on billing service related issues.
other duties as assigned.
*Education/Certification:
High school diploma or equivalent.
Experience:
Zero (0) toTwo (2) years of Collections experience.
*Skills:
Basic typing ability, ability to multi-task, basic math skills, problem solving skills and communication skills
PC experience and/or the ability to learn basic functions.
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