Job Summary
A company is looking for a Collector to manage delinquent accounts and facilitate payment arrangements.
Key Responsibilities
- Contact delinquent customers via telephone or mail to collect past due payments
- Establish and maintain files related to collection activities and perform basic skip tracing
- Recommend actions for management regarding repossessions, bankruptcies, and foreclosures
Required Qualifications
- High school diploma or GED
- 1 year of customer service experience
- Call Center experience preferred
- Working knowledge of consumer and collection law
- Comfortable using a computer and keyboard
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