Job Description
Summary The Collection Specialist will be in charge of reminding borrowers to pay their loan obligations. Duties And Responsibilities Calling borrowers to remind them about the payment of their loan obligations Negotiating pay arrangements Encoding collection efforts in system available or any given system Conducting skip tracing Preparing daily collection reports Preparing and filing promissory notes Preparing demand letters Job Qualifications Has at least 1 year work experience as a Collection Specialist Preferably with experience in Unsecured Collections or Credit Card. College level of any business related course. Proficient in using MS Office. Has excellent communication skills and negotiation skills. Resourceful, results-oriented, and patient. Excellent analytical and problem solving skills using logical reasoning and analytical methods.
