Remote position (Training will be onsite for 6 weeks)
Client Location: Columbus/Akron, Ohio, Detroit, MI, Chicago, IL and Plymouth, MN
Contacts customers by telephone or mail to collect past due payments or to make alternative payment arrangements. Establishes and maintains files relating to collection activities. Uses basic skip tracing to locate customers. Recommends action for management decisions in dealing with repossessions, bankruptcy, and/or foreclosure. Arranges appropriate bank and/or legal action based on account analysis and as directed by the manager.
Job Type: Contract
Salary: $15.00 – $20.00 per hour
Shift:
Weekly day range:
Work setting:
Work Location: Remote
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