Job Description
Description
Job Summary:
Contacts delinquent customers by telephone or mail to collect past due payments or to make alternative payment arrangements. Establishes and maintains files relating to collection activities. Uses basic skip tracing to locate delinquent customers. Recommends action for management decisions in dealing with repossessions, bankruptcy, and/or foreclosure. Arranges for appropriate bank and/or legal action based on account analysis and as directed by manager.
This shift will be M-F, 12pm – 9pm ET with rotating Saturdays (approximately 1 Saturday a month)
Basic Qualifications:
Preferred Qualifications: