COLLECTOR I

• Conducts, or assists third parties in conducting, skip-tracing according to established practices.
• Negotiates with customers to amend repayment terms, as
• Communicates the status of delinquent accounts to the Collections Manager or other appropriate bank personnel.
• Initiates repossession steps when authorized; maintains thorough records of actions taken in repossession and
• Contacts creditors and consults attorneys as needed for settlements on bankrupt accounts.
• As necessary, report claims to appropriate government agencies to ensure collection on insured loans.
• Ensures the security and privacy of customer information and
• Performs other related duties as

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