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Utilize all resources available to skip trace and locate delinquent debtor accounts in order to procure payments. Responsible for gathering and documenting information on skipped accounts and forwarding to designated Collectors for action. RESPONSIBILITIES Trace debtors to forwarding/new address or phone number by utilizing the various skip tracing tools in place. Confirm/verify information with a high level of confidentiality. Document information in CUBS collection program. Acquire reasonable product knowledge and continually acquire knowledge of the functions of the department to effectively perform the job and assist in meeting the goals and objectives of the Collections Department. Prioritize the order in which accounts will be skip traced using guidelines set in place. Multitask with minimum supervision. Other duties as assigned.
Relocation costs may be covered.
Minimum of 2-3 years of skip tracing experience in a Collections environment. Knowledge of consumer collection and skip tracing laws and regulations, including the FDCPA. Experience in using skip tracking tools including Accurint/Lexisnexis, Transunion, and The Work Number. Knowledge of Batch Processing and CUBS helpful.
E-mail HR@knightadj.com or Fax 801-359-1195