Responsible for contacting borrowers with delinquent accounts and collecting past due payments.
Posted by employer 1 week ago
First seen on Joblaze 4 days ago
Last verified on the company career page 1 hour ago
Not disclosed in this posting: compensation, seniority, years of experience, work arrangement, visa sponsorship.
Joblaze summary
The Bilingual Collections Specialist at GoodLeap engages with borrowers who have overdue accounts, focusing on collecting payments and offering solutions to resolve delinquencies. Proficiency in both English and another language is essential, along with strong communication and problem-solving skills to effectively manage customer interactions. This role is ideal for individuals with experience in collections or customer service, particularly those who can navigate bilingual environments. GoodLeap's commitment to sustainable solutions and community impact adds a meaningful dimension to the work.
From the original posting
About GoodLeap:
GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, and more. Over 1 million homeowners have benefited from our simple, fast, and frictionless technology that makes the adoption of these products more affordable, accessible, and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap’s proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018.
GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across Africa, Asia, and South America.
The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower’s delinquency. This role will also maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.