Fraud Prevention Customer Service and Recovery
at Intellisource

Date Posted: 12/1/2019

Job Description

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  Comcast is an EOE/Veterans/Disabled/LGBT employer

Job Snapshot

About Us

Headquartered in Denver, CO, IntelliSource is a national business process outsourcing company offering operations and workforce management focusing on people, processes and tools in the areas of warehouse logistics, operations solutions and staffing resources.Our mission is to consistently and profitably meet or exceed the expectations of our customers, associates, employees and shareholders.

Defining ourselves as a true partner, IntelliSource enables both businesses and the thousands of people we employ to reach their full potential. We love what we do and thrive on the success of our partners – that is how we are different and we like to call it our SPARK.

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