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As a Payments Services Collections Specialist within Payments Collections team, you will be responsible for the collection of chargebacks, fees, as well as other disputed client’s items. You will locate and contact Payment’s clients by telephone and email, handle skip-tracing assignments, assess the severity of delinquency, and make decisions based on the firm's established criteria. You will negotiate payment arrangements and will also act as key liaison with other internal groups to promptly eliminate negative financial impact to JPMC. To minimize losses to the firm, you will also play an active role requesting client’s account termination, as well as the return (or billing) of rented equipment. You will be managing a Collections queue using the firm’s proprietary Collections system (PCM) while navigating a complex multi-systems environment, as we are seeking a dedicated team player with the skill set to match.
Job responsibilities
Required qualifications, capabilities, and skills
Preferred qualifications, capabilities, and skills
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