- Expiry Date: 25 September 2021
About Our Client: An American bank holding company. Operates 2,049 branches in 15 states and Washington, D.C., and offers consumer and commercial banking, securities brokerage, asset management, mortgage, and insurance products and services. It is on the list of largest banks in the United States by assets. Serves approximately 12 million households with leading market share in many high-growth markets in the country. The company offers a wide range of services including retail, small business and commercial banking; asset management; capital markets; commercial real estate; corporate and institutional banking; insurance; mortgage; payments; specialized lending; and wealth management.
Job Duties & Responsibilities:
Processes and verifies applications for credit and solicits payments on overdue accounts.
Responsibilities also include keeping records of all delinquent accounts, incomplete files, and credit risks.
Ideal candidates will have prior collections experience / call centre experience.
Shifts: 9 am-6 pm for the first 3 weeks of training. Onsite training first 2 weeks after that training will be remote. Following training Shifts will be 10-7 or 11-8. As of now the position is remote
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.