Accounts Receivable Collector

Job Summary

A company is looking for a Collector to manage and collect past due accounts in a remote setting.

Key Responsibilities:

• Monitor customer accounts for non-payments and irregularities
• Contact customers to negotiate payment arrangements on delinquent accounts
• Maintain accurate customer account information and escalate severely delinquent accounts as needed

Required Qualifications:

• Previous experience in collections is required
• Basic knowledge of installment loans and customer protection laws
• Familiarity with loan origination documentation is a plus
• Proficiency in Microsoft Office (Excel, Word, Outlook)
• High School graduate or equivalent, 18 years or older required