The Collector III follows-up on delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Responsible for initiating calls to complex and difficult delinquent customers by phone, mail or personal visit to collect payments and settle accounts. Being a Collector III typically reports to a supervisor. May require an associate's degree. Being a Collector III has gained proficiency in multiple competencies relevant to the job. Works independently within established procedures associated with the specific job function. Working as a Co ...llector III typically requires 3-5 years of related experience.More Show Less
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