<p>Operations team at Brex</p> <p>Operations is the backbone of Brex's mission to power businesses through our Intelligent Finance Platform. We own credit, fraud, money movement, and payments, protecting our customers and our company. From product operations that ensure flawless launches to scalable systems that drive innovation and precision, we operate at the intersection of product, design, engineering, and customer success. If you want to work at the heart of the business, Operations is where you belong.</p> <p>What you'll do</p> <p>You are well-versed in Servicing/Collections and will be responsible for collecting on outstanding funds, risk management and additional projects. You are able to adjust to, and thrive in, an ever-changing environment. You will be responsible for managing B2B stakeholders with an emphasis on negotiations and collections.</p> <p>Where you'll work</p> <p>This role will be based in our Salt Lake City office. We are a hybrid environment that combines the energy and connections of being in the office with the benefits and flexibility of working from home. We currently require a minimum of two coordinated days in the office per week, Wednesday and Thursday. As a perk, we also have up to four weeks per year of fully remote work!</p> <p>Responsibilities</p> <ul> <li>Comply with Servicing Standard Operating Procedures (SOPs), ensuring tasks related to payment plans and other guidelines are effectively completed in a timely manner </li><li>Collaborate with CX, UW, Sales, CSM, and Risk teams to devise and implement strategies aimed at maximizing long-term customer repayments, particularly in delinquency scenarios </li><li>Identify and suggest improvements to payment plans/settlement options, considering trade-offs and additional credit exposure, to optimize recoveries </li><li>Provide support to the Capital Markets, Accounting, and Finance teams by offering visibility into ongoing customer negotiations and Servicing results </li><li>Work effectively with various partners to ensure a harmonized approach towards achieving common goals </li><li>Swiftly comprehend escalated customer repayment scenarios by analyzing context across systems, payment history, market, and industry trends </li><li>Extract and present data using Looker and Google Sheets </li></ul> <p>Requirements</p> <ul> <li>1+ years of of experience in a customer-facing role </li><li>Strong ability to problem solve and resolve escalated customer issues </li><li>Excellent verbal, written, and interpersonal communication skills </li><li>Ability to multitask in a fast paced environment </li><li>Ability to build rapport and maintain business relationships </li><li>Experience using Microsoft Office/Google Apps </li><li>Experience using Salesforce Service Cloud, Salesforce Reporting, queue management, and Excel Functions </li><li>Must be willing to work in office 2 days per week on Wednesday and Thursday </li></ul> <p>Bonus Points:</p> <ul> <li>Previous experience in commercial receivable recoveries </li><li>A basic understanding of FDCPA, TCPA, and Credit Reporting </li><li>Experience using Retool </li></ul> <p>Compensation</p> <p>The expected salary range for this role is $45,600 - $57,000 USD, with the opportunity to earn additional commission. However, the starting base pay will depend on a number of factors including the candidate's location, skills, experience, market demands, and internal pay parity. Depending on the position offered, equity and other forms of compensation may be provided as part of a total compensation package.</p>