- Phoenix, Arizona, United States
- 1+ years
Responsible for collecting on loans at advanced stages of delinquency, negotiating payments, performing skip tracing, and managing repossession and bankruptcy processes.
Responsibilities
- Negotiate payments and evaluate member financial situations
- Answer inbound and outbound collection calls
- Perform skip tracing to establish contact or identify collateral
- Recommend alternate default resolutions such as repossession
- Maintain communication with agents, vendors, and third-party companies
Requirements
- High School Diploma or GED