A company is looking for a Charge Off Recovery Collector.
Key Responsibilities: Contact members to collect on written off loans and accounts through various communication methods Process communications related to debt agreements, disputes, and cease and desist requests Maintain detailed records of communications and account statuses, and prepare reports on collection activities Required Qualifications: 1+ years of experience in collections, legal collections, repossession, or post charge off recovery Ability to work both independently and collaboratively in a team environment Experience in negotiating payment plans with members Knowledge of debt collection regulations such as CFPB and FDCPA Understanding of charge off processes, repossession, and debt consolidation