Leasing Collector

Requirements: Minimum 1-year Collection experience necessary
Excellent verbal and written communication skills
Proficient knowledge of PC/Internet, including Excel and Word
Must be able to work in a fast paced environment and execute multiple tasks successfully

 

Responsibilities:
Contact customers regarding delinquent loan/lease payments and secure payment arrangements
Customer service duties including customer account inquiries, credit references and quoting payoffs
Setting up automatic draft arrangements for lease/loan payments
Assuring adequate insurance coverage on account collateral, contacting customers and agencies when expired or terminated
Work with customers to collect post funding credit document requirements such as updated financial statements
Work closely with Relationship Managers regarding their customers account status
Prepare and send collection notices
Recommend repossession or legal action to management
Coordinate repossession of collateral and assist with collateral valuation 
Skip Tracing Customers
Assist with collateral management
Assist other areas of department or perform special projects as needed