1.
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Describe procedures for resolving common miscellaneous collections
issues. (I)
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2.
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Review the performance of experienced collections representatives.
(II)
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3.
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Trace referral procedures. (III)
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4.
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Cite procedures for documenting the death of an account holder. (IV)
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5.
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Create a customized collections service account on a collections
customer service workstation. (V)
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6.
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Arrange for the provision of written notifications to account holders.
(VI)
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7.
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Explain payment processing procedures. (VII)
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8.
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Transfer funds between individual customer accounts. (VIII)
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9.
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Practice the provision of phone carrier customer service. (IX)
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10.
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Demonstrate the ability to reference the information necessary to
resolve customer service issues. (X)
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11.
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Describe automated account contact identification system functions.
(XI)
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