Debt Collector

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