Collections Representative
Perimeter Solutions Perimeter Solutions Tonawanda, NY Tonawanda, NY Full-time Full-time $15 - $22 an hour $15 - $22 an hour Looking for experienced collection representatives As a collection agent you are responsible for reaching out to customers to collect payment for overdue bills, loans, or other payments.
You will act as the liaison between creditors and customers and manages overdue accounts.
Primary responsibilities Collect payments on past due bills.
Create a list of people who have not made payments.
Organize list according to severity of delinquency.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
Call customers using telephone.
Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment.
Ensure all customer information is correct, including phone numbers and addresses.
Listen to customer's story and determine if debt can be collected.
Set up repayment plans and new terms of sale.
Offer advice or refer customers to debt counselors.
Record new commitment to repay debt.
Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.
Purge records if debt has been satisfied.
Report satisfied debts to credit bureaus.
Print reports for management Our Environment We put are large emphasis on our team and staff.
We offer paid time off and vacation time packages that allow you to rejuvenate and spend time with your family.
We continue to put you first by offering a bi-weekly paycheck.
And bi-weekly bonus payout.
We also offer a $1 raise every 3 months which is based on a quarterly evaluation.
We do NOT micromanage, we train and trust that you will get the job done.
No experience necessary.
Job Type:
Full-time Pay:
$15.
00 - $22.
00 per hour
Benefits:
Paid time off Referral program Weekly day range:
Monday to Friday Work setting:
Call center Office People with a criminal record are encouraged to apply Shift availability:
Day Shift (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
You will act as the liaison between creditors and customers and manages overdue accounts.
Primary responsibilities Collect payments on past due bills.
Create a list of people who have not made payments.
Organize list according to severity of delinquency.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
Call customers using telephone.
Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment.
Ensure all customer information is correct, including phone numbers and addresses.
Listen to customer's story and determine if debt can be collected.
Set up repayment plans and new terms of sale.
Offer advice or refer customers to debt counselors.
Record new commitment to repay debt.
Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.
Purge records if debt has been satisfied.
Report satisfied debts to credit bureaus.
Print reports for management Our Environment We put are large emphasis on our team and staff.
We offer paid time off and vacation time packages that allow you to rejuvenate and spend time with your family.
We continue to put you first by offering a bi-weekly paycheck.
And bi-weekly bonus payout.
We also offer a $1 raise every 3 months which is based on a quarterly evaluation.
We do NOT micromanage, we train and trust that you will get the job done.
No experience necessary.
Job Type:
Full-time Pay:
$15.
00 - $22.
00 per hour
Benefits:
Paid time off Referral program Weekly day range:
Monday to Friday Work setting:
Call center Office People with a criminal record are encouraged to apply Shift availability:
Day Shift (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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