Duties include commercial account calling and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding contract negotiations, modifications/restructures and payment processing. Monitoring and maintaining assigned accounts while keeping records on collection status. Assisting in repossession proceedings. Reducing delinquency for assigned accounts.

•     Excellent PC skills, including proficiency in MS Office suite as well as customer applications and systems
•     Ability to communicate effectively both verbally and written
•     Attention to detail and ability to effectively prioritize multiple tasks
•     Willingness to adjust schedule to accommodate business volume as needed
•     Capable of supporting our Mission Statement, Vision and Core Values


            High School diploma or G.E.D. certificate

            Strong attention to detail

            Prefer 3 to 5 years’ experience in commercial collections and/or customer service

            Must be able to prioritize tasks effectively

            Effective business communication, both verbal and written

Competitive salary, health insurance, 401K, life Insurance, paid vacation, sick and holidays. EOE

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