Job: Collector

As a Collector, you will be responsible for collecting past due receivables and arranging past due contracts, as well reducing delinquency and minimizing financial loss.
Responsibilities:

Review, analyze and collect past due contracts and determine the most effective method of maximizing financial recovery

Achieve delinquency goals as prescribed by management

Negotiate with customers, Attorneys and other parties of interest in order to secure appropriate arrangements and bring past due contracts into compliance

Establish and monitor workout arrangements

Accurately document collection activities on computer system

Identify potential problem contracts or portfolios in assigned workload and immediately review problems or concerns with the supervisor

Conduct timely credit and/or asset investigations on customers as necessary and submit formal written recommendations to Supervisor

Resolve complicated billing items, cash postings, property tax billing and any other past due collection charges or fees

Investigate and resolve contracts that have equipment problems, insurance claims or those requiring casualty and liability insurance follow-up

Qualifications:
The ideal candidate will posses 2-3 years commercial collection experience or experience in a similar role. Familiarity with high call production, financing terminology and collection regulations, as well as effective communication skills a must. High School diploma or equivalent required.