|Function Area||Back Office|
|Job Type||Full-time | 10am-8pm|
|Posted On||October 15, 2017|
|Desired Skills||Admin, Cash Handling, Excel, Internet,|
|Responsibilities||Set up repayment plans and new terms of sale. Offer advice or refer customers to debt counselors. Record new commitment to repay debt.|
Collect payments on past due bills.
Create a list of people who have not made payments.
Organize list according to the severity of delinquency.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
Call customers using the telephone.
Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment.
Review terms of sale or loan documents.