Answer inbound calls and emails from clients with questions relating to their enrollment in our debt settlement program
Perform data entry - Track and update to customer accounts via CRM
Accurately maintain records by thoroughly updating client account information
Daily management of the Customer Service Request queue
Follow up and research all email inquiries
Follow up, as needed, on pending requests
Research and resolve customer complaints
Resolve product or service issues by clarifying the customer’s concern; analyzing the client's needs; determining the root cause of the issue; selecting and explaining the best solution to resolve the client's concern; following up to ensure resolution
Maintain financial accounts by processing client adjustments as needed
Contribute to team effort by accomplishing related results as needed
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