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Fraud Prevention Customer Service and Recovery

Sandy, UT
Join Comcast- we have openings for out Fraud Prevention- Customer Service and Recovery roles!
 
Job Summary:
Reviews and initiates collection actions on past due accounts, specializing in fraud prevention.  Provides research, auditing, reporting, and performs other assigned tasks as required. In an outbound communication environment, may be responsible for collections both over the phone in a call center environment or in a more traditional credit and collections role. Has developed specialized knowledge/skills in own area. May act as a resource for colleagues with less experience.

Employees at all levels are expect to:
- Understand our Operating Principles; make them the guidelines for how you do your job
- Own the customer experience-think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services
- Know your stuff-be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences
- Win as a team-make big things happen by working together and being open to new ideas
- Be an active part of the Net Promoter System-a way of working that brings more employee and customer feedback into the company-by joining huddles, making call backs and helping us elevate opportunities to do better for our customers
- Drive results and growth
- Respect and promote inclusion and diversity
- Do what's right for each other, our customers, investors and our communities
 
Core Responsibilities:
- Researches disputed delinquent account balances, correcting any errors, including misapplied payments or overpayments. Analyzes questionable sales and processes bankruptcies.
- Reviews assigned account records to determine which customers must be contacted for collection of overdue accounts. Researches and investigates customer issues, ticketing issues, and customer issues submitted to the departmental email box.
- Maintains credit history file on all accounts and maintains records to document collection efforts. Performs QC for bad debt on installs.
- Posts checks received daily and maintains a running record of unpaid invoices.
- Manages administrative function of assigned accounts by auditing updates to Change of Address and purging records of deceased customers.
- Keeps up-to-date on applicable state and federal laws regulating collection activities.
- Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
- Other duties and responsibilities as assigned.

Job Specification:
- High School or Equivalent
- Generally requires 5-7 years related experience
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