POSITION:
Collector for Accounting Principals
JOB DESCRIPTION:
Our Client in Rockville is looking for a skilled Collector to dive in and lend a hand for their temporary need. This is NOT a call center environment and you will NOT be placed on auto dialers so don’t be scared! The only question is how skilled of a collector are you?!
Responsibilities:
-Responsible for taking appropriate actions to minimize losses on loans, and credit card accounts and share accounts, to include contacting members by telephone, mail correspondences, and sending past due notices. Works with the members to resolve delinquent and/or over-limit status, discuss possible financial arrangements that would resolve temporary problems, informs them of potential legal action, and suggest financial counseling, to arrive at suitable payment arrangements.
-Establishes and maintains records relating to delinquent loan accounts, to include but not limited to, obtaining updated member information (i.e. addresses, telephone numbers and employment).
-Responsible for, but not limited to, recommending which accounts to charge-off, repossession, legal action, freezing shares for delinquent purposes, and cancellation of line of credit.
Requirements:
-High school diploma or equivalent (GED).
-Minimum one year previous experience in a collections position
-Familiarity with credit and lending procedures and collections procedures. Excellent oral, written and telephone communication skills. Ability to deal with difficult members and resolve problems $20/hr pay
Please email mclean@accountingprincipals.com with inquiries.
