Job description

Primary responsibilities:
Collect on current and past due accounts

Review and collect on returned payments

Review and collect on broken arrangements

Review repossessions and contact customer for redemption

Work account queue for any account manager that is off

Collect incoming payments over the phone and in person

Admin duties such as sending letters and filing

Provide advice on requirements to approve sales applications for repeat customers

Qualifications/Requirements:
High energy, motivating team member

Excellent interpersonal relationship skills for daily customer contact

Strong telephone skills

Strong organizational skills

Valid driver’s license

Benefits:
40+ hours paid weekly on Friday

Competitive pay and bonus structure

5 day work week with every Weekend off

Referral program

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