Talent.com

Garbage collector Jobs in Sugar Land, TX

Create a job alert for this search

Garbage collector • sugar land tx

Last updated: 30+ days ago
  • Promoted
Bill Collector

Bill Collector

TradeJobsWorkforce77231 Houston, TX, US
Full-time
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Area...Show moreLast updated: 30+ days ago
Part-Time Trash Collector – Evening Shift – Pickup Truck Required

Part-Time Trash Collector – Evening Shift – Pickup Truck Required

Valet LivingRichmond,TX
Part-time
A personal and reliable open-bed pickup truck or vehicle hauling a trailer is REQUIRED for this position.Are you looking for a part-time job that keeps you moving and helps you earn extra income? W...Show moreLast updated: 30+ days ago
  • Promoted
Toll Collector

Toll Collector

TradeJobsWorkForce77081 Houston, TX, US
Full-time
Carrying out the primary duty of collecting payments from customers for their tolls Verifying the amount owed by a customer and making necessary changes for each customer Keeping and maintaining up...Show moreLast updated: 30+ days ago
People also ask
Bill Collector

Bill Collector

TradeJobsWorkforce77231 Houston, TX, US
30+ days ago
Job type
  • Full-time
Job description

Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas of delinquencies are categorized as follows :

  • Installment loan accounts
  • Revolving accounts
  • Lease accounts
  • Credit card accounts
  • Overdraft / Goldlines
  • Mortgage loans Accounts and calls are moderate in nature. Performance objectives will be assigned on an individual basis regarding specific area(s) of responsibility.

Essential Job Functions

Take all necessary actions to collect payments or charge-off recoveries via predictive dialer or by manual inbound / outbound calls.

May initiate and prepare files for repossession, charge-off, NOD and skip trace.

Ability to assess customer's financial situation for possible referral for loss mitigation.

Uses various collection systems to update customers' accounts and to send correspondence.

Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act.