We are Murphy-Hoffman Company (MHC), North America’s largest Kenworth truck dealership group. As MHC continues to grow, we have an opening for a
at MHC Financial Services in
evaluates customer payment history and attempts to collect accounts that are delinquent; coordinates collateral recovery and disposal of recovered collateral. Revises contracts and may make adjustments to customer claims where necessary. The role will also assist in the approval of new business.
Evaluates customer payment receipts and attempts to collect delinquent accounts; may write collection letters; makes collection telephone calls or personal collection visits.
Arranges terms for payment on delinquent accounts and follow-up collection.
May make adjustments to customer accounts when necessary and with approval.
May recommend legal action on certain accounts with management approval.
Responsible for collateral recovery when necessary.
Coordinates the disposal of recovered collateral through private sale or public auction.
May assist staff management in the approval of new business.
From time to time prepares reports or other collection related duties as requested by supervisor.
May operate a terminal console and other related office equipment in fulfilling duties.
Ideal Candidate Would Possess:
Requires previous Collector experience.
Decision making ability.
Excellent communication, organizational and interpersonal skills.
Our Benefits Include:
Medical, Dental and Prescription Insurance
Disability and Life Insurance
Paid Time Off program
401k and Profit Sharing with Employer Match
Flexible Spending Account
Internal Promotion Opportunities
Tuition Reimbursement Program
On the Job Training
MHC Kenworth - 15 months ago
Murphy-Hoffman Company (MHC) helps those who are in for the long haul. The company runs about 40 heavy-duty truck dealerships that carry new...