Collector at Commercial Credit Group

Position:

Commercial Collector

Location:

West Hartford, CT

Hours:

M-F, 8:30 a.m. – 5:00 p.m.

Summary:

Keystone Equipment Finance Corp., a specialty commercial finance lender located in West Hartford, CT is seeking a full-time collector. This is an on-site position.A collector is responsible for monitoring their assigned portfolio of accounts to ensure contractual payments are made on a timely manner. The position requires excellent communication and customer service skills as well as the ability to work under pressure and multi-task.

Essential Job Duties:

Review daily reports to determine accounts in delinquent status.
Contact customers with delinquent accounts to obtain payments.
Process customer payments.
Obtain and analyze information from debtors to determine if alternative payment schedules are feasible.
Issue repossession orders to secure and recover pledged collateral.
Communicate collection issues to senior management.
Assist in-house legal counsel with efforts to accelerate the collection process.
Perform various administrative functions for assigned accounts, such as obtaining address changes and proof of adequate insurance coverage.
Other assigned duties that may arise at management’s discretion.

Job Requirements:

High school graduate.
Minimum of two years current experience in collections.
Familiarity with Microsoft Office Suite.
Bi-lingual in English and Spanish a plus.
Strong communication and analytical skills.
Occasional Saturdays may be required.
Ability to multitask.

Benefits:

Keystone offers an attractive compensation plan including Medical/Dental/Life Insurance, 401(k) plan.

Life at Commercial Credit Group

Commercial Credit Group Inc., a wholly-owned subsidiary of Commercial Credit, Inc. is an independent, commercial equipment finance company that provides secured loans and leases to small and mid-sized businesses in the construction, fleet transportation, waste, and machine tool and fabrication industries. The company's sales force is located throughout North America and sources transactions through end-users, equipment vendors, and manufacturers with typical transaction sizes ranging from $100,000 to $2,500,000. Since its inception in 2004, CCG has originated approximately $3.5 billion of finance receivables. CCG is headquartered in Charlotte, North Carolina, and operates full-service offices in Buffalo, NY, and Naperville, IL. CCG Equipment Finance Limited services the Canadian Provinces of Ontario, west to British Columbia, from its Canadian headquarters in Hamilton, Ontario. And division Manufacturers Capital provides financing for machine tools and fabrication equipment.

Thrive Here & What We Value

Emphasizing customer service and relationships

Promoting from within for career advancement opportunities

Collaborative work environment

Opportunity for growth and development

Focus on customer satisfaction

WorkLife Balance

Diverse and Inclusive Workplace

Financial Capabilities of a Large Institution

Unique brand of equipment finance produces excellent financial performance through all cycles since founding in 2004

Job FunctionsReview daily reportsContact customers with delinquent accountsProcess customer paymentsObtain and analyze information from debtorsIssue repossession orders to secure and recover pledged collateralCommunicate collection issues to senior managementPerform various administrative functions for assigned accounts

Job RequirementsHigh school graduateMinimum of two years current experience in collectionsFamiliarity with Microsoft Office SuiteOccasional Saturdays may be required

SkillsExcellent communication skillsStrong analytical skillsAbility to work under pressureMultitasking abilityBi-lingual in English and Spanish (a plus)Customer service skillsTime management skillsAttention to detailAdaptabilityPositive attitude

Collector