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COLLECTION OFFICER
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COLLECTION OFFICER
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Responsibilities
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Responsibilities:
Collection of Delinquent / Past Due Account
Contact debtors by phone, correspondence and personal contact to determine willingness and ability to pay
Enforces grant of lien and promissory notes
Recommend legal actions to be taken for outstanding accounts
Ability to:
Exercise resourcefulness and ingenuity in gathering needed information from a wide variety of sources.
Establish effective rapport with debtors, responsible relatives and other parties to obtain information and elicit cooperation.
Independently evaluate information and initiate action within prescribed guidelines.
Establish and maintain accurate records and files.
Understand, apply and explain pertinent laws and procedures concerning collections and the seizure and sale of personal property.
Compose correspondence.
Make arithmetic computations.
Type at a moderate rate of speed.
Learn computer applications and to accurately input and access information on an on-line, real-time system.
Communicate effectively in oral and written form.
Negotiate agreements and settlements within established guidelines.
Gather and present information in legal proceedings to procure legal judgments. |
Requirements
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Education and Experience: Any combination of education and experience, which would provide the required knowledge and abilities, is qualifying, unless otherwise specified. A typical way to obtain the knowledge and abilities would be:
Two years of responsible credit collections or similar experience, which would directly relate to the knowledge and abilities listed above. One year of the required experience may be journey level accounting clerical work, which involves substantial accounts receivable and public contact. |
Additional Job Information
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| Job Details Views : |
622 |
| Relocation : |
No |
| Date Posted: |
10/09/2011 |
| Contract Terms: |
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