Collector
2 weeks ago
Join to apply for the Collector role at AutoLube Corporation
Contact debtors: Contact customers by phone, mail, or email to request payment.
Negotiate payment plans: Work with customers to create repayment plans.
Track payments: Keep track of payments and send reminders.
Resolve discrepancies: Investigate and resolve billing errors and disputes.
Update records: Maintain records of all communications and actions.
Take legal action: Collaborate with lawyers if legal action is required.
Follow up: Follow up with customers to ensure payments are made.
Seniority levelEntry level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesIndustrial Machinery Manufacturing
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Liaison Collector
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Senior Collections Professional
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Financial Recovery Specialist
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Senior Collections Trainer
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Organization Coordinator
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