The collector is responsible for contacting delinquent customers to identify the root cause of their delinquency and to establish plans for resolving past due balances. This role involves initiating verbal or written correspondence with customers and field sales to enhance corporate cash flow and ensure that departmental goals are achieved. The collector is expected to present a positive and service-oriented attitude to internal and external customers to maintain and improve customer relationships.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree