Accounts Receivable Collector

A company is looking for a Collector to manage and collect past due accounts in a remote setting. Key Responsibilities: Monitor customer accounts for non-payments and irregularities Contact customers to negotiate payment arrangements on delinquent accounts Maintain accurate customer account information and escalate severely delinquent accounts as needed Required Qualifications: Previous experience in collections is required Basic knowledge of installment loans and customer protection laws Familiarity with loan origination documentation is a plus Proficiency in Microsoft Office (Excel, Word, Outlook) High School graduate or equivalent, 18 years or older required

Jun 11, 2025 - 19:50

A company is looking for a Collector to manage and collect past due accounts in a remote setting. Key Responsibilities: Monitor customer accounts for non-payments and irregularities Contact customers to negotiate payment arrangements on delinquent accounts Maintain accurate customer account information and escalate severely delinquent accounts as needed Required Qualifications: Previous experience in collections is required Basic knowledge of installment loans and customer protection laws Familiarity with loan origination documentation is a plus Proficiency in Microsoft Office (Excel, Word, Outlook) High School graduate or equivalent, 18 years or older required