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Collector

Responsibilities:

  • Abide by all State and Federal regulations as well as Company Policy as it relates to credit collection and communication with customers.
  • Maintain proper communication with customers whom have past due accounts to negotiate payment arrangements by phone.
  • Locate customers with delinquent accounts by verbal and written communication as well as the utilization of their listed references.
  • Document all conversations with customers.
  • Follow-up on "Broken Promises" in a timely manner.
  • Achieve or exceed company set standards relating to corresponding credit accounts.
  • Precess credit applications and account payment transactions.
  • Perform other duties as assigned.

Qualifications

  • Six (6) months experience in a collections or telemarketing position, retail preferred
  • Written and verbal fluency in English and Spanish highly preferred
  • Willingness to consent to, and satisfactory completion of pre-employment screenings including, but not limited to: Drug Test, Criminal Background & Department of Motor Vehicles screenings.


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