Job Description
The Collector position will contact delinquent, charged-off customers to arrange for repayment or settlement of account balances. Primary responsibility is collecting on Personal loans.
In the Role
- Initiate contact with customers via telephone regarding charge off accounts while arranging repayment and/or settlement of accounts in accordance with all applicable laws, policies, and procedures
- Negotiate with customers to resolve accounts.
- Maintain and notate all appropriate information and documentation regarding customer and account status on computer system and provide same to others involved with collections of accounts
- Investigate, research, and track consumer information using online skip tracing tools
- Work in a goal-oriented environment to meet production indicators.
- Operate in a goal-oriented environment, achieving individual and team performance targets and core competencies
- Maintain compliance with FDCPA ...
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