Account Manager II - Collection Credit Cards

90-day collectors will oversee handling accounts that have fallen over three payments past due. They will need to contact customer via phone and skip trace to locate customers that are difficult to get a hold of. The agent will have a monthly goal that needs to be reached. Agent will need to incorporate several skip trace techniques as well as negotiation skills to cure accounts.

Agent will also have to use his/her skip trace knowledge to locate collateral and work closely with repossession agent.