(Credit & Collections) Identify, locate and collect funds owed on delinquent and closed commercial and residential accounts. Monitor and review delinquent account listing to identify and isolate closed commercial and residential accounts. Take independent action to locate customers utilizing various sources and obtain payment or payment agreements. Provide readily available account information. Take action to resolve credit related customer disputes. Responds to customer inquiries regarding the company's credit reporting policy and associated procedures for commercial accounts and residential accounts.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.