Job Summary: The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records. Supervisory Responsibilities: None Duties/Responsibilities: - Monitors the status of delinquent accounts.
- Initiates collection actions by notifying account holders and cosigners of delinquent status.
- Records payments made to the customers account.
- Ensures the security of customer files and delinquent account reports.
- Performs other related duties as required.
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