Description:
Full-Time | Monday – Friday – 8:00 AM – 5:00 PM
Sandy, UT - In-Office
$24.00 - $29.00 / hour + Commission DOE
________________________________________
Solve Problems. Build Relationships. Drive Account Resolution.
________________________________________
About Expansion Capital Group (ECG)
ECG provides financing solutions that help small businesses access the capital they need to grow. Our team specializes in efficient, non-traditional lending, balancing speed with strong credit discipline and a commitment to doing things the right way.
We are looking for a Merchant Support Coordinator to support our Merchant Support team.
This role is ideal for someone who enjoys problem-solving, building relationships, and helping customers navigate challenging situations. You’ll play a key role behind the scenes by helping merchants resolve account issues, identifying practical solutions, and supporting positive outcomes for both the merchant and ECG.
If you're a strong communicator, naturally curious, and motivated to make an impact through relationship management and account resolution, this is a strong opportunity. In this role, you'll investigate account concerns, communicate directly with merchants, and work collaboratively across teams to drive resolution and recovery efforts.
________________________________________
What You’ll Do:
-
Manage delinquent merchant accounts through investigation, communication, negotiation, and resolution activities
-
Review merchant agreements and account activity to identify issues and determine appropriate resolution strategies
-
Analyze repayment performance and account information to assess risk and account status
-
Contact merchants through phone, email, text, and other approved communication channels
-
Negotiate payment arrangements and account resolution options within established guidelines
-
Maintain accurate and timely documentation of merchant interactions and account activity
-
Monitor assigned accounts and conduct follow-up activities to support account resolution and recovery efforts
-
Resolve merchant concerns through effective communication and problem-solving
-
Partner with internal teams to gather information and resolve account issues
-
Support a positive team environment through collaboration and knowledge sharing
________________________________________
What You’ll Learn:
-
How merchant servicing and account management operate within a financial services environment
-
Hands-on experience with account resolution, negotiation, and customer retention strategies
-
Exposure to financial agreements, repayment structures, and risk-related decision making
-
Cross-functional collaboration across operations, underwriting, and merchant support teams
-
How to balance customer experience with business objectives and risk management
________________________________________
Why Join Us:
-
Impact: Help merchants find solutions while protecting company assets and supporting business success
-
Hands-On Experience: Develop valuable skills in negotiation, account management, and financial services
-
Growth Potential: Build a foundation for advancement within a growing organization
-
Team Environment: Collaborative, fast-paced, and solution-focused
-
Consistency: Monday–Friday schedule with predictable hours
________________________________________
Work Environment:
-
In-office role based in either Sioux Falls, SD or Sandy, UT
-
Professional office environment with a collaborative team atmosphere
-
Occasional evening or weekend work may be required based on business needs
Requirements:
What We’re Looking For:
Strong candidates typically have experience in:
-
Collections, account management, customer service, or financial services
-
Managing customer conversations and resolving complex issues
-
Negotiation, conflict resolution, or account recovery activities
-
Working with CRM systems or account management software
-
Managing multiple priorities in a fast-paced environment
________________________________________
You’ll Thrive in This Role If You Are:
-
A confident and professional communicator
-
Comfortable having difficult conversations while maintaining positive relationships
-
Analytical and naturally curious when solving problems
-
Organized with strong attention to detail and follow-through
-
Adaptable, accountable, and team-oriented
_____________________________________
Required Experience:
-
One to three years of experience in collections, customer service, account management, call center operations, financial services, or a related field
-
Experience managing customer interactions and resolving account-related concerns
-
Ability to work effectively both independently and collaboratively within a team environment
________________________________________
Preferred Experience:
-
Experience working with delinquent accounts, payment negotiations, or account resolution activities
-
Experience utilizing CRM, collections, servicing, or account management systems
-
Experience in banking, lending, financial services, or other regulated industries
-
Experience reviewing agreements, account activity, or financial information to support decision-making
________________________________________
Equal Opportunity Employer
Expansion Capital Group is an equal opportunity employer and considers all applicants without regard to protected characteristics.