| Job Title |
Supervisor, Credit And Loan Collections |
| Job Description |
Supervises And Coordinates Activities Of Workers Engaged In
Collecting Overdue Payments For Charge Accounts, Credit Card
Accounts, Or Loans From Customers Of Banks, Loan Companies,
Department Stores, Oil Companies, Or Other Credit-card-issuing
Companies: Reviews Delinquent Account Records To Determine Which
Customers Must Be Contacted For Collection Of Overdue Accounts.
Organizes Collection Work Load According To Degree And Amount Of
Delinquency And Assigns Accounts To Workers For Collection.
Writes Letters Or Approves Form Letters For Use In Collection
Attempts. Recommends Telephone Techniques Used By Collector
(clerical) 241.367-010. Verifies Accuracy Of Accounts, Using
Calculator And Computer. Authorizes Or Refers Accounts To
Manager For Repossession And Legal Actions Against Debtors. May
Assist Subordinates With Collection Activities In Difficult
Cases. May Supervise And Coordinate Activities Of Clerical
Workers In Related Activities. Performs Duties As Described
Under Supervisor (clerical) Master Title.
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