Business to business collections, managing the collections activity on approximately 250 contracts per month with phone calls, emails and skip tracing efforts.
Requirements:
HS diploma
1+ years of prior consumer or commercial collections experience
Experience managing delinquency levels within an assigned portfolio using outbound calls, letters and use of third-party providers.
Ability to think through complex collections issues.
Experience working on a high volume of accounts throughout the month (250 accounts or more).
Proficient with Microsoft Excel
Nice to have:
Experience with problem accounts such as repossession, modification where appropriate and/or the transfer of accounts to late-stage collections or the Financial Recovery group
Experience periodically accessing and analyzing credit information from various sources.
Experience with Oracle
Contact: ukhan@judge.com
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