The Loss Prevention & Recovery Collector is responsible for contacting charged-off accounts to attempt recovery, place accounts with the external collections vendor, send collection letters if needed, contact potential charge-off accounts to obtain collection in order to prevent charge-off, work and resolve assigned client disputes, prepare various charge-off and recovery management reports, answer and resolve in-bound calls placed to the Corporate Billing Customer Service Queue, if time permits performs the duties of a Collector.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED