As a Collector you will collect past due amounts on accounts working with more difficult accounts (longterm delinquent accounts and those not paid as promised.) You will locate and contact customers by telephone and mail handle moderately difficult skip-trace assignments assess the individual circumstances and decide upon an appropriate course of action. This will include determining reasons for non-payment negotiating payment arrangements offering suggestions to customers on how to meet their obligations and advising them as to the possible consequences of not meeting the obligations. You may also help develop restructuring plans to assist clients in resolving delinquency and avoiding repossession of vehicle. Position requires formal classroom training for initial four weeks. Training schedule Monday - Friday 7am - 4pm. Multiple Day Evening schedules available. All schedules include some weekends. ...
Category: Financial Services
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