Sr. Collector (Highland Capital Corp)

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. Required Skills:

Proficient in Microsoft Word, Excel and Outlook.

Strong communications skills both written and oral.

Strong attention to detail and ability to maintain accuracy.

Ability to multitask. Required Experience:

High School or GED and a minimum of 5 years of collection experience in the leasing industry.