Comcast Careers

REP 3, CREDIT & ACCT SRVCS (FUNCTIONAL) - Smyrna, GA

Smyrna, GA
Customer Care (Customer Care - Call Center)


Job Description

Business Unit:

Job Summary:
Responsible for customer payment history by creating historical,
financial spreadsheets on customers and analyzing trends. Reviews and
initiates collection actions on past due accounts. 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
-
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- Generally requires 5-7 years related experience





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