Collections Specialist
Company Name:
Premiere Credit of North America
Are you looking for a career where you determine your earning potential?
Premiere Credit is the place for you!!
We are looking for self-motivated and goal-oriented individuals that want to be rewarded for their work and efforts.
If this describes youapply today for immediate consideration!
At Premiere Credit, our Collectors receive competitive base wage plus uncapped monthly bonus.
We reward your success!!
The Collector is responsible for performing collection activities on receivables. The Collector will locate and communicate with debtors via the telephone and written notices in order to obtain repayment in full or to establish acceptable payment arrangements. The Collector will resolve issues of a non-routine nature as necessary as well as perform skip tracing and contract observance functions to ensure compliance of all company, client, and federal and state regulations.
Responsibilities:
Communicate with debtors in regards to the repayment of their delinquent debt.
Achieve assigned goals (fee, postdate, liquidation, and/or consolidation applications taken- specified by line of business)
Make required number of phone calls daily as determined by management
Profile debtors and obtain financial information. Update demographic and financial information on each call
Refer accounts for legal or administrative wage garnishment processes if applicable as dictated by department and/or client requirements
Perform skip tracing to locate debtors.
Use skip-tracing tools to locate the debtor in the most efficient manner
Locate required number of skip accounts as determined by management
Effectively communicate with third parties to obtain location information
Profile accounts that are determined un-locatable or exhausted
Ensure all accounts are worked within client standards and Federal regulations
Maintain specified file of accounts per client standards
Work within FDCPA, state regulations, department/division & PCNA Compliance Policies
Maintain clear, concise and accurate documentation of all attempts and/or contacts made and received for accounts in accordance with company and client specifications
Maintain continuing education and training in industry career development
Maintain current knowledge of and comply with all federal and state regulations governing collections including FDCPA, Privacy Act, FCRA, etc.
Attend training sessions as directed by managemen
Integrate information obtained through training sessions and policy changes into daily routine
Assist with collector productivity monitoring through reports and daily productivity measurements as directed
Other duties as assigned by management
Qualifications:
EDUCATION
MUST HAVE:
High School Diploma or GED
EXPERIENCE
MUST HAVE:
Microsoft Windows and PC experience
Basic keyboarding skills
Apply here: https://careers-premierecredit.icims.com/jobs/1623/collections-specialist---batavia%2c-ny/jobEstimated Salary: $20 to $28 per hour based on qualifications.
Premiere Credit of North America
Are you looking for a career where you determine your earning potential?
Premiere Credit is the place for you!!
We are looking for self-motivated and goal-oriented individuals that want to be rewarded for their work and efforts.
If this describes youapply today for immediate consideration!
At Premiere Credit, our Collectors receive competitive base wage plus uncapped monthly bonus.
We reward your success!!
The Collector is responsible for performing collection activities on receivables. The Collector will locate and communicate with debtors via the telephone and written notices in order to obtain repayment in full or to establish acceptable payment arrangements. The Collector will resolve issues of a non-routine nature as necessary as well as perform skip tracing and contract observance functions to ensure compliance of all company, client, and federal and state regulations.
Responsibilities:
Communicate with debtors in regards to the repayment of their delinquent debt.
Achieve assigned goals (fee, postdate, liquidation, and/or consolidation applications taken- specified by line of business)
Make required number of phone calls daily as determined by management
Profile debtors and obtain financial information. Update demographic and financial information on each call
Refer accounts for legal or administrative wage garnishment processes if applicable as dictated by department and/or client requirements
Perform skip tracing to locate debtors.
Use skip-tracing tools to locate the debtor in the most efficient manner
Locate required number of skip accounts as determined by management
Effectively communicate with third parties to obtain location information
Profile accounts that are determined un-locatable or exhausted
Ensure all accounts are worked within client standards and Federal regulations
Maintain specified file of accounts per client standards
Work within FDCPA, state regulations, department/division & PCNA Compliance Policies
Maintain clear, concise and accurate documentation of all attempts and/or contacts made and received for accounts in accordance with company and client specifications
Maintain continuing education and training in industry career development
Maintain current knowledge of and comply with all federal and state regulations governing collections including FDCPA, Privacy Act, FCRA, etc.
Attend training sessions as directed by managemen
Integrate information obtained through training sessions and policy changes into daily routine
Assist with collector productivity monitoring through reports and daily productivity measurements as directed
Other duties as assigned by management
Qualifications:
EDUCATION
MUST HAVE:
High School Diploma or GED
EXPERIENCE
MUST HAVE:
Microsoft Windows and PC experience
Basic keyboarding skills
Apply here: https://careers-premierecredit.icims.com/jobs/1623/collections-specialist---batavia%2c-ny/jobEstimated Salary: $20 to $28 per hour based on qualifications.
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