远程工作雷达

初级收款分析师

Junior Collections Analyst

其他限定地区(需当地身份)日间重叠约 2 小时,需偶尔早起或晚睡
公司U.S. Bank
薪资未公开
工作地点Poland
地域资格限定地区(需当地身份)
时区要求日间重叠约 2 小时,需偶尔早起或晚睡
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 Poland 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
作息提示:日间重叠约 2 小时,需偶尔早起或晚睡。

在美国银行,我们正致力于做到最好。帮助我们服务的客户和企业做出更明智、更优质的财务决策,推动我们支持的社区以正确的方式成长和成功,更加自信、更加频繁——这就是我们所说的蓬勃发展的勇气。我们相信,只有大家齐心协力,才能实现我们的共同抱负,每个人都有其独特的潜力。在美国银行的职业生涯,为你提供广泛且不断增长的机会,发现让你蓬勃发展的方向。从第一天起,你就可以尝试新事物,学习新技能,发现自己的专长。
作为美国银行的全资子公司,Elavon 致力于打造平台和生态系统,帮助全球超过 150 万客户实现他们的财务目标——无论他们需要什么。从交易处理到客户服务,再到推动创新和推出新产品,我们打造了一系列由最新技术驱动的定制支付解决方案。作为我们团队的一员,你可以探索激发和激励你职业目标的事物:与我们的客户、社区以及彼此合作。
我们积极践行透明和公平的招聘实践,支持个人机会、包容性文化以及组织各层级的职业发展。
我们提供有意义的成长机会,包容性的文化氛围,以及对透明度和诚信的坚定承诺。
职位描述
作为催收团队的一员,你将负责管理逾期客户账户,通过付款解决支持客户,并提供高质量、以客户为中心的服务体验。该职位要求具备出色的沟通能力、细致的注意力,以及专业地处理敏感对话的能力。
主要职责:

  • 审查逾期客户账户,以做出最佳决策来偿还债务;
  • 通过来电和外拨电话、电子邮件等方式联系客户,协助其结清款项,并解释未结余额的原因,以避免未来发生付款违约;
  • 展现以客户为中心的态度,以创造卓越的客户服务体验;
  • 支持线下任务,以保持正常的业务流程;
  • 在日常任务中展现出主动性,推动流程改进、更好的催收方法,使工作更快更轻松。

要求:

  • 出色的口头和书面沟通能力
查看英文原文

At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive. Try new things, learn new skills and discover what you excel at—all from Day One.
As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals—no matter what they need. From transaction processing to customer service, to driving innovation and launching new products, we’re building a range of tailored payment solutions powered by the latest technology. As part of our team, you can explore what motivates and energizes your career goals: partnering with our customers, our communities, and each other.
We actively uphold transparent and fair hiring practices that support individual opportunity, inclusive culture, and career mobility across all levels of our organisation.
We offer meaningful opportunities for growth, a culture of inclusion, and a strong commitment to transparency and integrity in everything we do.
Job Description
As part of the Collections team, you will be responsible for managing customer accounts in arrears, supporting customers through payment resolution, and delivering a high-quality, customer-centric experience. This role requires strong communication skills, attention to detail, and the ability to handle sensitive conversations professionally

Key responsibilities:

  • Reviewing customers` accounts in arrears in order to make best decision to cover a debt;
  • Contacting customers (inbound and outbound calls, e-mails) to help settle the payment and explain root cause of the outstanding balance to avoid default in payment in the future;
  • Showing customer-centric approach so as to create excellent customer service experience;
  • Supporting offline tasks to maintain proper workflow;
  • Displaying proactive approach to the daily tasks when it comes to process improvements, better collection methods, working faster and easier.

Requirements:

  • Excellent, verbal and written, communication skills in Polish and English;
  • Readiness to work from 9 a.m. - 5 p.m. or 10 a.m. - 6 p.m.;
  • Proven commitment to high quality customer service;
  • Ability to handle difficult customer calls;
  • Positive attitude towards customers, colleagues, changes and challenges;
  • Accuracy and autonomy in action;
  • Good work organization and prioritization skills;
  • Good PC skills (MS Office);
  • Experience in debt collection or call centre will be an asset.

Location expectations
This role is designated as home-based remote.

Accessibility
We are committed to providing an inclusive and accessible recruitment experience. If you need adjustments at any stage of the application or hiring process, please contact your recruiter for guidance and support.
Total Rewards
U.S. Bank is committed to fair, equitable, and transparent compensation practices in line with local regulatory and legal requirements. Our total rewards approach is designed to attract, retain, and support top talent while ensuring equal pay for work of equal value.
We offer a market-competitive compensation package that includes:

  • Clearly defined salary ranges aligned with industry benchmarks and internal equity standards.
  • Performance-based incentives for eligible employees (as defined by relevant plan rules), awarded through transparent, objective criteria that recognize both individual and company performance.
  • Inclusive equitable benefits that are accessible to all employees and focused around our 3 main pillars of financial wellbeing, health & wellness).
  • Continuous development opportunities including training, education support, and career progression pathways based on inclusive and transparent criteria.
  • Employee recognition programs that celebrate achievements and milestones for all.

We regularly review our compensation and benefits to ensure they remain competitive, inclusive, and responsive to employee needs and market trends. Further details of the compensation package will be provided upon application.
We encourage candidates to explore the full value of our offer, including monetary and non-monetary benefits, at Employee benefits and development | U.S. Bank | Elavon.
Closing Date
Posting may be closed earlier due to high volume of applicants.
We aim to provide timely updates throughout the process and encourage early applications to ensure consideration.
Originally posted on Himalayas

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