
Description
Responsibilities include, but are not limited to:
- The collection of past due payments from lessees for accounts with substantial past due aging.
- Resolves customer service issues, answering customer service calls.
- Responsible for billing, calculating buyouts and upgrades; responding to vendor and or lessee questions and concerns and returning calls to vendors and lessees.
- Handling accounts requiring litigation and repossession.
- Handling account issues with Asset Manager.
- Responsible for review of accounts with Collections Manager for disposition of assets and litigation.
- Responsible for workouts for accounts with cashflow issues to prevent further delinquency.
- Handles Transfer and Assumption Agreement.
- Other duties may be assigned.
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