Job Description
Contacts delinquent customers by telephone or mail to collect past due payments or to make alternative payment arrangements. Establishes and maintains files relating to collection activities. Uses basic skip tracing to locate delinquent customers. Recommends action for management decisions in dealing with repossessions, bankruptcy, and/or foreclosure. Arranges for appropriate bank and/or legal action based on account analysis and as directed by manager.
The hours for this role will be Monday-Friday, 8am-5pm and rotating Saturdays, 8am-1pm. There is also a flexible work arrangement available.
About Huntington
At Huntington, we look out for people; from reinventing banking with game-changing innovations to building an internal culture that creates lifelong bonds.