As a Debt Collector, you will collect 3rd party accounts that are between 60 days - 2 years past due. You will locate and contact customers by telephone (auto and manual dialer), handle moderately difficult skip-trace assignments, assess the individual circumstances and decide upon an appropriate course of action. This will include determining reasons for non-payment, negotiating payment arrangements, offering suggestions to customers on how to meet their obligations and advising them as to the possible consequences of not meeting the obligations. You may also help develop plans to assist clients in resolving delinquency and avoiding repossession of vehicle.
Qualifications/Requirements
Experience with rules, regulations, laws and methods of collection, skip tracing and due diligence
Excellent analytical, communication, and negotiating skills
Ability to work well on a team and focus on results; adaptable and flexible
Solid PC experience, telephone and typing skills
Working Knowledge of Microsoft Office Suite, including Excel and Word
Education and/or Experience
At least two years of collections or telephone customer contact experience required
High school diploma or GED
Join Aerotek Professional Services®. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Dont put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law. Requirements
- Collector
Country: USA, State: Arizona, City: Phoenix, Company: Aerotek.
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