• Orlando, FL
  • Instant Apply
13 days ago

Job Description

Title: Asset Recovery Agent
Duration: 12 months Contract
Location: Orlando, FL –Hybrid work schedule - 2 days remote Mondays & Fridays & 3 days in office (T-Th) or additional days based on business need.       
 
Position Description
  • Performs various collections tasks, identifies process improvement opportunities, and tracks and reports on completed activities and KPI’s to ensure OUC’s financial risk is minimized.
  • Evaluate customer accounts to ensure adequate security deposits and manage deposit adequacy and bill-up through various methods
  • Monitor collection and severance processes based on financial and credit analysis of both residential and commercial accounts
  • Act as liaison with outside collection agencies for account data, invoice reconciliation and other customer needs
  • Contact customers by mail, email, or telephone, regarding delinquent accounts that require special handling
  • Audit payment plans and payment arrangements based on established guidelines and maintain monthly reporting
  • Coordinate the write-off process from initiation to completion
  • Make recommendations for process improvements within Credit and Collections
  • Understand, interpret and explain company policies and procedures relating to collection, severance and write off processes and the action related to each
  • Process Bankruptcy requests for OUC service accounts, this includes communication with internal and external attorneys, handle deposits, and account set up;this may also require appearance in bankruptcy court
  • Participate in various projects, committees, and testing of new initiatives/programs or other special assignments
  • Perform other duties as assigned.
                      
Skills Required
  • Working knowledge of all, but not limited to, the following:
  • Bill evaluation
  • Payment plan and payment arrangement set up
  • Process and procedures handbooks, training materials, and service request forms
  • Software Application (i.E., CC&B,, OneView, MDM, Lexis Nexis, Experian, Pacer, Cognos, Power Bi)
  • Familiarity with all, but not limited to the following:
  • Equipment (i.E., Hi Path Phone System)
  • Related industry, organizational and departmental policies, practices and procedures;legal guidelines, ordinances and laws
  • Strong written, verbal, and interpersonal communication skills
  • Excellent analytical skills to work with delinquent accounts and analyze account financial data, identify problems/opportunities, interpret policies, and propose solutions
  • Good negotiation skills to address payment plans and repayment
  • Make arithmetic computations using whole numbers, fractions and decimals and percentages
  • Proficient in Microsoft Office Suite (Outlook, Word,              
                       
Experience Required  
  • Customer Experience & Sales
  • Action Oriented
  • Attention to Detail
  • Being Resilient
  • Customer Focus
  • Nimble Learning
  • Resourcefulness Utility experience              
                       
Education Required
  • High School Diploma or GED
  • Minimum of three (3) years of: o collections/asset recovery o and/or call center experience
  • Experience in a utility call center, preferred.             

Numbers & Facts

LocationOrlando, FL

Skills

  • Analysis Skillsunmatched
  • Bankruptcyunmatched
  • Bankruptcy Proceduresunmatched
  • Call Centersunmatched
  • Collection Agencyunmatched
  • Communication Skillsunmatched
  • Corporate Policiesunmatched
  • Credit Analysisunmatched
  • Credit and Collectionsunmatched
  • Customer Experienceunmatched
  • Customer Relationsunmatched
  • Customer/Client Researchunmatched
  • Detail Orientedunmatched
  • Financial Analysisunmatched
  • Financial Riskunmatched
  • High School Diplomaunmatched
  • Identify Issuesunmatched
  • Interpersonal Skillsunmatched
  • Legalunmatched
  • Maintenance Servicesunmatched
  • Microsoft Officeunmatched
  • Microsoft Outlookunmatched
  • Microsoft Wordunmatched
  • Negotiation Skillsunmatched
  • Past Due Accountsunmatched
  • Performance Metricsunmatched
  • Presentation/Verbal Skillsunmatched
  • Process Developmentunmatched
  • Process Improvementunmatched
  • Reconciliationunmatched
  • Risk Managementunmatched
  • Salesunmatched
  • Test Plan/Scheduleunmatched
  • Writing Skillsunmatched

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