Collector- work from home | LEAF Commercial Capital

Responsible for the collection of assigned past due accounts 20-30 days delinquent. Resolve all administrative or other issues to resolve the delinquency. Majority of contact is done thru the telephone. There is also contact done thru the internet and mail. Discuss critical accounts and give accurate updates to all levels of upper management.

PRIMARY RESPONSIBILITIES

1. Contact delinquent lessees via telephone to secure payment

2. Resolve any invoicing/payment posting issues

3. Ensure the accurate posting of all incoming checks

4. Filing

5. Perform other duties as assigned by management.

At least two years experience of collections experience. Strong phone presence. Ability to problem-solve. Able to use computers and learn new programs with ease. Can interact with other employees, department heads professionally. Team player. Leasing experience preferred. College a plus.