Great opportunity to run our Collections/Customer Service Dept.

Looking for someone with at least 1 year collections experience in the MCA field.

Will also handle customer service.

Duties to include but not limited too:

* Responsible for overall relationship management with delinquent MCA clients.
* Negotiate successful repayment arrangements based on each client’s circumstances.
* Notify customers of delinquent accounts by mail, telephone, or email.
* Advise customers of necessary actions and strategies for debt repayment.
* Monitor accounts daily.
* Answer customer questions regarding their accounts.
* Record information about financial status of customers and status of collection efforts.
* Other projects and duties as assigned.

We have a great CRM (SalesForce) that is evolving to make everything interact and run smoothly.
You will be given increasing responsibility as we grow, to include running your own department.
Opportunity to learn Underwriting as well.

Good starting salary.

Office in Brooklyn and easily reachable via "D" train.

Please send resume or info to: