The Collector I follows-up delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Responsible for initiating calls with delinquent customers by phone, mail or personal visit to collect payments and settle accounts. Being a Collector I typically reports to a supervisor. Requires a high school diploma. Being a Collector I possesses a moderate understanding of general aspects of the job. Works under the close direction of senior personnel in the functional area. May require 0-1 year of general work experience.
Kapitus is looking for a diligent collector to join our growing Operations team. You will report to the Collections Team Manager and collect on defaulted accounts owed to the company. You will work with Operations Management Team to meet the monthly targets.What you will do:Provide tools, strategies and best in class service to establish repayment behaviors with customersDevelop and negotiate payment plans, while adhering to all legal regulations...
Kapitus is looking for a diligent collector to join our growing Operations team. You will report to the Collections Team Manager and collect on defaulted accounts owed to the company. You will work with Operations Management Team to meet the monthly targets. . What you will do. Provide tools, strategies and best in class service to establish repayment behaviors with customers. Develop and negotiate payment plans, while adhering to all legal regul...
Kapitus is looking for a diligent collector to join our growing Operations team. You will report to the Collections Team Manager and collect on defaulted accounts owed to the company. You will work with Operations Management Team to meet the monthly targets. . What you will do. Provide tools, strategies and best in class service to establish repayment behaviors with customers. Develop and negotiate payment plans, while adhering to all legal regul...
Description. This position preserves the credit union's assets by controlling delinquent loan accounts, collecting delinquent. loan payments and/or recovering collateral. The Member Solutions Representative is responsible for initiating. collection efforts on every delinquent loan. Ensures each contact is conducted in a professional, ethical, and. responsible manner. Promotes the credit union philosophy and strives to maintain positive member rel...
As our. Collector I. you will be. responsible for performing collection activities associated with various delinquent accounts. Reviews delinquent accounts, determines reasons for delinquency and initiates contact with Credit Union members to resolve delinquency. Responsible for the collection and servicing of all assigned accounts and contacting members to advise of loan responsibilities and use excellent member service, problem solving skills a...
Position Title. Collector I. REPORTS TO. AVP/Collections Manager. SUPERVISES. N/A. JOB STATUS. Non- Exempt. JOB GRADE 8: $18.51 - $23.14 Targeted Hourly Rate. No Remote Work. JOB SUMMARY. . The Collector I is responsible for providing support to the Collections Department. The Collector I facilitate the resolution of delinquent, legal, and special circumstance accounts with the skills to ensure proper collections of delinquent loans, State ECU is...
