Responsible for the control of late and/or delinquent loan accounts and loan payment reminders. Contacting members with delinquent loans to determine why they haven’t paid, resolving the problem, and gaining a commitment from them to pay. Maintaining accurate records on actions taken and getting current information into the database. Follow-up on promises made. Filing civil suits in Justice Court. Must have at least one year experience.
Do not contact this company in solicitation of any product or service.