Overview: Snap-on Credit LLC is the financial arm of Snap-on Inc., a $4.7 billion, S&P 500 company, and leading global innovator, manufacturer and marketer of tools, equipment, diagnostics, repair information and systems solutions for professional users performing critical tasks. Products and services are sold through the company's franchisee, company-direct, distributor and internet channels. From our headquarters in Libertyville, IL Snap-on Credit provides financing to technicians, students of automotive technical institutions, and shop owners for the purchase of Snap-on hand tools, power tools, tool storage, and diagnostic products through our Extended Credit program.
Position Summary: Recovery Specialists are responsible for notifying customers of their defaulted accounts primarily through telephone to resolve their financial obligation utilizing various collection methods.
Responsibilities
Position Responsibilities:
Responsible for collecting on bad debt accounts
Achieve monthly goals
Make outbound calls and handle inbound calls to resolve bad debt accounts
Locate customers to resolve bad debt accounts
Qualifications
Requirements:
College degree, preferred
Two years of recent consumer collections experience; willing to train the right individual
Skip tracing
Third-party collections, auto collections, manual dialing
Accountability to individual monthly goals
Business understanding and demonstrated skills and knowledge in:
Credit and collections
Communications - verbal and written
Professional and persuasive communication
Computer applications
Negotiation
Self-motivated
Goal driven
Organization
The following individual skills and characteristics are particularly important:
Analytical
Standards and Ethics
Approachable
Decisive
Collaborative
Working with Snap-on has benefits!Company-paid benefits include: