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Description
Hours: Mon-Th 5-9 p.m., Sat 8am -Noon
JOB SUMMARY:
All Collectors report to the Collection Manager and Team Lead. The Bilingual Collector will initiate customer contact and determine reason for delinquency evaluates customer's financial situations and negotiates terms of repayment to bring account current and maybe responsible for some skip tracing. Collector must adhere to all Bank policies, procedures and all compliance regulations.
SKILLS REQUIRED:
PRIMARY DUTIES:
Responsible for collecting automobile installment loan accounts 15-29 days past due
Utilize daily contact and skip-tracing efforts
Develop and maintain on-going customer relationships
Negotiate payment arrangements
Advise customers of their responsibilities under loan contracts, and provide individual counseling on acceptable and convenient payment arrangements
Utilize effective negotiating skills and persistent follow-up procedures to cure delinquency
Understand and apply knowledge of credit bureau reports as relate to the performance of daily activities
Adhere to guidelines stated in the Fair Debt Collection Practices Act
Other duties as assigned or required
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities