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Premier Auto Credit
Glendale, CA | Full Time
$46k-56k (estimate)
2 Weeks Ago
Premier Auto Credit
Glendale, CA | Full Time
$45k-56k (estimate)
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ExamOne, A Quest Diagnostics Company
Glendale, CA | Part Time
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Quest Diagnostics
Quest Diagnostics
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Collector 31+
$46k-56k (estimate)
Full Time 2 Weeks Ago
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Premier Auto Credit is Hiring a Collector 31+ Near Glendale, CA

Job Summary:

If you are experienced within a call center environment and love to help people find solutions, we are looking for YOU!

As part of the Premier Auto Credit family, you will be responsible to contact auto loan customers regarding late or missed payments, acquire facts about the reasonings of delinquencies and assist customers by negotiating payment arrangements. It starts with YOU!

Our Promise to YOU:

We are looking to develop, retain and motivate the most talented people - those who care about a collaborative team environment and are eager to support and learn. We value and promote diversity and inclusion in every aspect of our business and at every level of our organization.

***This role is eligible for a monthly bonus in addition to baseline hourly pay***

*Hours of operations for Collectors: Monday & Tuesday: 8am-5pm, Thursday: 12-9p, Fri 8am-5pm, 1 Saturday a month.

Duties/Responsibilities:

  • Contact customers to determine reason for payment delinquency and negotiate payment commitment.
  • Handle accounts with speed and accuracy while maintaining professionalism.
  • Complete phone calls to meet required performance standards and metrics.
  • Confirm and/or negotiate payment arrangements; research any discrepancies.
  • Maintain established objectives for delinquency, repossessions and net losses; stay informed of changes in policies and procedures
  • Must maintain strict confidentiality.
  • Willing to work flexible schedules, weekends and holidays, and overtime as necessary to meet business needs.
  • Uses computerized system for tracking, information gathering, and/or troubleshooting.
  • Respond to customer inquiries via telephone and e-mails within established time frame.
  • Evaluate accounts to find a solution to avoid repossession loss.
  • Document all accounts accurately, clearly and concisely noting reason for hardship and potential repossession loss.
  • Responds with accurate information pertinent to the caller's questions using professionalism and integrity.
  • Adhere to all state and federal laws in the handling of accounts
  • Performs other related duties as required.

Required Skills/Abilities:

  • Prior experience in financial services or similar industry preferred.
  • Proficient in Microsoft Office Suite or related software.
  • Excellent organizational skills with great attention to detail.
  • Professional phone etiquette.
  • Experience in managing follow ups.
  • Persuasive negotiation skills.
  • Excellent verbal and written communication skills.
  • Ability to keep information confidential.
  • Ability to exercise integrity and discretion.
  • Ability to remain professional in tense situations.
  • Entry level typing/data entry.
  • Strong ability to identify potential loss situations and make appropriate recommendations to mitigate loss.
  • Experienced with dialer phone systems.
  • Bilingual speaking, reading, and writing proficiency in Spanish/English.

Education and Experience:

  • At least 3 years of experience in credit and collection work highly preferred.
  • Familiar with skip tracing and compliance related to FDCPA requirements.
  • Associate's degree or 2-5 years of customer service experience.
  • Knowledgeable of best practices in the auto finance industry.

Disclaimer

Premier Auto Credit provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Type: Full-time

Pay: $20.00 - $23.00 per hour

Expected hours: 40 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid sick time
  • Paid time off
  • Parental leave
  • Vision insurance

Weekly day range:

  • Monday to Friday
  • Weekends as needed

Work setting:

  • Call center

Experience:

  • Call center: 2 years (Required)
  • Customer service: 2 years (Required)

Language:

  • Spanish (Required)

Work Location: In person

Job Summary

JOB TYPE

Full Time

SALARY

$46k-56k (estimate)

POST DATE

04/24/2024

EXPIRATION DATE

08/20/2024

WEBSITE

premierautocredit.com

HEADQUARTERS

Van Nuys, CA

SIZE

50 - 100

Show more

Premier Auto Credit
Full Time
$45k-56k (estimate)
2 Months Ago

The job skills required for Collector 31+ include Customer Service, Written Communication, Call Center, Customer Contact, Negotiating, etc. Having related job skills and expertise will give you an advantage when applying to be a Collector 31+. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Collector 31+. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Collector 31+ positions, which can be used as a reference in future career path planning. As a Collector 31+, it can be promoted into senior positions as a Consumer Loan Collector III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collector 31+. You can explore the career advancement for a Collector 31+ below and select your interested title to get hiring information.

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If you are interested in becoming a Collector, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collector for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collector job description and responsibilities

Collectors recover overdue payments and past due accounts by tracking debtors down using the phone or mail.

01/09/2022: Savannah, GA

Collectors also stay mindful of clients’ possible fears about being contacted for past due accounts and sometimes refer them to debt counselors for additional assistance.

01/18/2022: Utica, NY

After the collector and debtor agree on a repayment plan, the collector continually checks to ensure that the debtor pays on time.

03/12/2022: Waco, TX

Overdue payments on credit card balances, phone bills, auto loan payments, utility payments, and back taxes are examples of delinquent bills that a debt collector may be tasked with retrieving.

01/09/2022: Elkhart, IN

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collector jobs

Collectors must follow federal and local laws that govern debt collection.

04/02/2022: Springfield, MO

Step 3: View the best colleges and universities for Collector.

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