Collector

Job Purpose:

Protects and recovers organization's assets by collecting delinquent accounts.



Duties:

* Prevents losses by notifying customer with exceeded balances; suspending service of high-risk accounts.



* Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts.



* Collects delinquent accounts by locating and contacting customers; establishing repayment terms and schedules.



* Minimizes losses by referring uncollectable accounts to credit reporting services.


* Uncovers fraud by monitoring suspicious account activities.



* Supports legal action by collecting, analyzing, and summarizing information.



* Protects organization's value by keeping information confidential.



* Avoids legal challenges by complying with legal requirements.



* Updates job knowledge by participating in educational opportunities.



* Enhances credit and collection and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.



Skills/Qualifications:

General Math Skills, Phone Skills, Verbal Communication, Organization, Informing Others, Thoroughness, Persistence, Deadline-Oriented, Legal Compliance, Results Driven, Objectivity