Collector II in Clearwater, FL at PODS

Date Posted: 4/27/2022

Job Snapshot

Job Description


Responsible for working with assigned Franchises by notifying or locating customers with delinquent accounts and attempting to secure payment. Coordinate all collections efforts to include customer service, handling escalated calls and providing problem-solving assistance, maintain detailed records, and communicate with both Corporate and Franchise locations. 


  • Contacts delinquent account customers; documenting the status of customer and the collection efforts
  • Confers with customer by telephone in attempt to determine reason for overdue payment
  • Mails form letters to customers to encourage payment of delinquent accounts
  • Ensures auction and collection procedures are in compliance with Federal and State Lien Laws and consistent with our standards
  • Review final pick-up and redelivery customers on day calendar report, recommend necessary action
  • Review Accounts Receivable aging and perform necessary collection activities
  • Submit semi-monthly aging report with collection notes to supervisor and respective Franchisee
  • Process credit card or ACH payments
  • Place customers in auction status and provide the finalized list to the Auctions team
  • Submit recommendation for closed accounts with outstanding balances for potential write off to bad debt
  • Review bankruptcy documentation for any customer who may file bankruptcy
  • May perform other duties and responsibilities as assigned

Job Requirements


JOB QUALIFICATIONS: Education & Experience Requirements

  • Bachelor's degree (B. A.)
  • 2-4 years experience
  • Possess math skills sufficient to perform required duties
  • Or an equivalent combination of education, training or experience


Not Ready to Apply?


If you’re interested in career opportunities, but not ready to apply, join our Talent Network to stay connected to us and receive updates on the latest job opportunities and company news.