Account Manager II - Collection Credit Cards

Westlake Services, LLC; Las Vegas (NV); On-site; USD 39,000 - 42,000; Full time

Benefits offered by this job

Tiered retention bonus

Job summary

Westlake Financial is seeking an Account Manager II in Collections for Credit Cards in Las Vegas, NV. This full-time role focuses on managing delinquent accounts and coordinating skip-trace efforts to locate customers.

The 90-day collectors will contact customers by phone, pursue payment on accounts past due, and leverage tiered incentives including a $1,000 retention bonus. Compensation starts at $19.50 per hour.

Qualifications

• Oversee delinquent accounts and coordinate outreach.
• Ability to communicate clearly with customers to secure payments.

Responsibilities

• Contact customers by phone to collect payments on accounts past due.
• Perform skip tracing to locate customers who are difficult to reach.

Skills

Phone communication

Skip tracing

Job description

Account Manager II - Collection Credit Cards

Job Category: Collections

Requisition Number: ACCOU010862

• Full-Time
• Rate : $19.50 USD per hour

Locations

Showing 1 location

Westlake Services, LLC | LV Corp
300 S 4th St
Las Vegas, NV 89101, USA

Description

Westlake Financialis the largest privately held auto finance company in the Nation.

We are committed to growing and strengthening our organization by hiring the people that make Westlake World our culture what it is. Through hiring the best fitting applicant and supporting our people in further developing their skills, we transition our Applicants into Westlake Warriors our people.

With 30% YOY growth and assets of 2.26 billion, we are always looking to acquire talented individuals as we expand our presence in the Auto Finance Industry. Westlake Financial believes in PEOPLE with the PURPOSE and PASSION to assist our more than 22,000 dealer partners throughout North America.

WESTLAKE WARRIOR |Account Manager II - Collections_Credit_Cards

JOB HIGHLIGHTS:

• $1,000 Tiered Retention Bonus.

BRIEF DESCRIPTION:

90-day collectors will oversee handling accounts that have fallen over three payments past due. They will need to contact customer via phone and skip trace to locate customers that are difficult to get a