Collector
Company: Regional Finance
Location: Greer
Posted on: April 1, 2026
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Job Description:
Take your career to the next level! In the last few years our
goal has been expansion, creating growth opportunities for many of
our team members. Not only are we serious about growth, but we are
also serious about helping our customers during hard financial
times. We take pride in providing solutions and offering a helping
hand, not only to our customers but also to the communities we
serve. As we continue to expand and grow into a national leader in
consumer financing, we invite you to consider joining our team. If
you're passionate about making a meaningful impact in people's
lives and bringing a personal touch to finance, we'd love to have
you on board! Job Purpose The Collections Specialist is responsible
for handling outbound and inbound calls from customers to determine
the best possible method to permanently resolve delinquency by
using a variety of collections and workout techniques. The
Collections Specialist is also responsible for using verbal and
interpersonal skills to provide excellent customer service and
knowledgeable responses to resolve delinquent accounts. Duties and
Responsibilities Compare and evaluate possible loan resolution
solutions and decide which solutions to recommend to customers to
best meet their needs and circumstances. Responsible for prompt and
accurate response to customer's servicing questions and concerns.
Assist borrowers with other loan maintenance requests. Input data
and verify information to process electronic payments. Provide
customers with information about products and services to generate
additional revenue through cross-sell/up-sell opportunities.
Properly document each customer interaction in the servicing
system. Perform loan-related mathematical equations. Perform
follow-up and research tasks to ensure problem resolution. Adhere
to specific scheduling guidelines to ensure proper phone coverage.
Adhere to operational controls, including legal, corporate, and
regulatory procedures to ensure the safety and security of customer
assets. Explain loan payment histories using basic accounting and
mathematical concepts and request corrections when necessary.
Perform follow-up and research tasks to ensure resolution. Other
duties as assigned Minimum Qualifications 2 years of collections
experience Must pass pre-employment screening Preferred
Qualifications 5 years of collections experience Bi-lingual
Critical Competencies Proficient in using MS Office and database
software Strong customer service and problem solving skills
Excellent verbal and written communication skills Proficient
working knowledge of computerized applications such as word
processing, spreadsheet, email, and specialized business
applications software Communication skills necessary to effectively
identify process gaps and improvements to Management Working
Conditions This position works in an office environment. If you are
a job applicant who resides in the state of California, please
review our California Employee Privacy Policy at the following
link:
https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf
Regional is an equal opportunity employer and does not discriminate
on the basis of race, color, religion, creed, national origin, sex
(including pregnancy, childbirth, and related medical conditions),
sexual orientation, gender identity, transgender status, age,
disability, genetic information, veteran status, uniform service,
or any other characteristic protected by applicable law (“Protected
Characteristics”). Regional’s policy of non-discrimination applies
to all phases of the employment process and relationship,
including, but not limited to, recruitment and selection;
compensation and benefits; professional development and training;
promotions and opportunities; transfers; social and recreational
programs; layoff; and terminations.
Keywords: Regional Finance, Spartanburg , Collector, Customer Service & Call Center , Greer, South Carolina