Collections Specialist II
TruGreenAbout the role
TruGreen accepts applications on an ongoing basis.
Job Description
Position Overview
The Collections Specialist II is a position which supports the team in assessing customer needs and concerns while delivering resolutions and collection of unpaid balances on customer accounts through outbound and/or inbound telephone contacts.
Responsibilities
Possesses strong customer focus with the ability to have detailed conversations with our customers.
Treats customers with respect and responds with empathy.
Demonstrates sensitivity and compassion in difficult situations.
Responds to customer requests and inquiries regarding account balance and status.
Uses negation skills to facilitate and resolve collection of unpaid balances on customer accounts through frequent outbound and/or inbound telephone contacts, without damaging customer relationships.
Converts customers to payment capture to ensure prompt payment and facilitate customer retention.
Accepts and processes payments to customer accounts with adherence to company and payment card policies and procedures.
Applies 5 Pillar Quality standards in accordance with TruGreen QA Model.
Uses save training and specialized offers to retain customers.
Upsells full plan services and/or ancillary services to provide customer value on all appropriate customer calls/chats.
Monitors and reports trends in customer interactions to management as necessary.
Assists customers with concerns not related to account balances.
Occasionally assists with inbound customer service calls based on business needs.
Communicates with customers while maintaining key performance metrics and meet company objectives.
Assists other Collection Specialists with more complex customer needs.
Acts as a mentor to newly hired CSRs by working to help them improve customer service skills, collections skills, and navigation of computer applications.
Ability to navigate multiple technologies while staying engaged with our customers.
Demonstrates personal excellence including punctuality, integrity, and accountability.
Has the ability to work independently and in a team environment.
Thinks critically and exercises independent judgement.
Performs other duties that may be assigned.
Competencies
Customer Focus – Building strong customer relationships and delivering customer-centric solutions.
Action Oriented – Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Accountability – holding self and others accountable to meet commitments.
Communicates Effectively – Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Drives Results – Consistently achieving results, even under tough circumstances.
Education and Experience Requirements
High School diploma/GED; or up to two years related experience and/or training, or an equivalent combination of education and experience.
Associate degree from a two-year college or technical school preferred.
Knowledge, Skills, and Abilities
Knowledge of accounts receivable and collections practices
Mathematical competency (addition, subtraction, multiplication, division) to calculate account balances, including rates and percentages
Attention to detail and accuracy with numerical data
Computer skills with Microsoft Office applications (Word, Excel, Outlook)
Customer service and conflict resolution skills
Written and verbal communication skills
Ability to operate in a fast-paced, customer-centric environment with frequent telephone-based customer contact
Process orientation to adhere to standard procedures and policies and instructions
Organizational and time management skills, including punctuality for on-time attendance
Ability to work independently under general supervision and collaboratively as part of a team.
Must be available to work evenings, weekends, and holidays with possible shifting schedules as needed.
Physical Demands & Working Conditions
The physical
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