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HomeCompaniesAc501f79 F0a1 4c94 B635 C8b209f62fa0 273934178427 2532Collector

Collector

Ac501f79 F0a1 4c94 B635 C8b209f62fa0 273934178427 2532 · Columbus, GA, US, Columbus, GA · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyAc501f79 F0a1 4c94 B635 C8b209f62fa0 273934178427 2532
TitleCollector
Normalized title-
Department / team-
LocationColumbus, GA, United States
Work modelOn Site
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2021-12-01 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ac501f79 F0a1 4c94 B635 C8b209f62fa0 273934178427 2532.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Columbus.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAc501f79 F0a1 4c94 B635 C8b209f62fa0 273934178427 2532
Source0f7dba11-9ab8-4c8c-9cac-ec1a881034a6
ATS providerADP Workforce Now Recruiting

Description

Job Summary: The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records. Supervisory Responsibilities: None. Duties/Responsibilities: Monitors the status of delinquent accounts. Initiates collection actions by notifying account holders and cosigners of delinquent status. Records payments made to the customers account. Investigates disputed balances; where appropriate, corrects errors such as misapplied payments, reversed late charges, direct deposit errors, or over-payments from insurance. Identified accounts requiring additional, personal contact for referral to third-party collector. Ensures the security of customer files and delinquent account reports. Performs other related duties as required. Required Skills/Abilities: Excellent verbal and written communication skills. Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining to collection activities. Excellent organizational skills with great attention to detail. Ability to keep information confidential. Ability to exercise integrity and discretion. Ability to remain professional in tense situations. Proficient in Microsoft Office Suite or related software. Education and Experience: At least two years of experience in credit card collection Previous call center experience is required Physical Requirements: Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times. COVID-19 Consideration Per federal mandate, employees must be fully vaccinated for COVID-19. Exemptions may be available under certain circumstances. Masks are required onsite and must practice 6-feet distancing when possible.

Full job record

Job IDdf2b3b46ea9dd24cc5497be472833166b0c426af
Org IDd3b2b2df-fcf0-4e51-87db-dfc86409225b
Source ID0f7dba11-9ab8-4c8c-9cac-ec1a881034a6
Board ID0f7dba11-9ab8-4c8c-9cac-ec1a881034a6
Provideradp_workforcenow
Provider Job Key415735
TitleCollector
Normalized Title
Statusactive
Activeyes
Location TextColumbus, GA, US, Columbus, GA
Department
Team
Employment Type
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionGA
CityColumbus
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=ac501f79-f0a1-4c94-b635-c8b209f62fa0&ccId=273934178427_2532&lang=en_US&type=JS&jobId=415735&jwId=9200169489587_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=ac501f79-f0a1-4c94-b635-c8b209f62fa0&ccId=273934178427_2532&lang=en_US&type=JS&jobId=415735&jwId=9200169489587_1
First Seen At2026-05-31 18:16:36Z
Last Seen At2026-06-06 20:24:11Z
Last Checked At2026-06-06 20:24:11Z
Last Changed At2026-06-06 20:24:11Z
Inactive At
Source Posted At2021-12-01 19:54:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=ac501f79-f0a1-4c94-b635-c8b209f62fa0|273934178427_2532/date=2026-06-06/2026-06-06T20-24-11-031Z-f5e630b03db3c25a223369b5fd2d817f89cd89e6fb9131e6356ff587159b556c.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div>\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/21.47.21/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/21.47.21/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n\n    <div class=\"fr-view\">\n      <div><div><p><span style=\"color: black;font-size: 13pt;\">Job Summary:</span> &nbsp;</p><p><span style=\"color: black;\">The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records.&nbsp;</span>&nbsp;</p><p><span style=\"color: black;\">Supervisory Responsibilities:</span> &nbsp;&nbsp;</p><ul><li dir=\"auto\"><span style=\"color: black;\">None.</span> &nbsp;</li></ul><p><span style=\"color: black;\">Duties/Responsibilities:</span> &nbsp;&nbsp;</p><ul><li dir=\"auto\"><span style=\"color: black;\">Monitors the status of delinquent accounts.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Initiates collection actions by notifying account holders and cosigners of delinquent status.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Records payments made to the customers account.&nbsp;</span>&nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Investigates disputed balances; where appropriate, corrects errors such as misapplied payments, reversed late charges, direct deposit errors, or over-payments from insurance.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Identified accounts requiring additional, personal contact for referral to third-party collector.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Ensures the security of customer files and delinquent account reports.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Performs other related duties as required.</span> &nbsp;</li></ul><p><span style=\"color: black;\">Required Skills/Abilities:&nbsp;</span> &nbsp;</p><ul><li dir=\"auto\"><span style=\"color: black;\">Excellent verbal and written communication skills.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining to collection activities.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Excellent organizational skills with great attention to detail.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Ability to keep information confidential.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Ability to exercise integrity and discretion.</span> &nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Ability to remain professional in tense situations.&nbsp;</span>&nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Proficient in Microsoft Office Suite or related software.&nbsp;</span>&nbsp;</li></ul><p><span style=\"color: black;\">Education and Experience:</span> &nbsp;&nbsp;</p><ul><li dir=\"auto\"><span style=\"color: black;\">At least two years of experience in credit card collection&nbsp;</span>&nbsp;</li><li dir=\"auto\"><span style=\"color: black;\">Previous call center experience is required</span>&nbsp;</li></ul><p>&nbsp;&nbsp;<span style=\"color: black;\">Physical Requirements:&nbsp;</span> &nbsp;</p><ul><li><span style=\"color: black;\">Prolonged periods sitting at a desk and working on a computer.</span> &nbsp;</li><li><span style=\"color: black;\">Must be able to lift up to 15 pounds at times.&nbsp;</span> &nbsp;</li></ul><p><br></p><p>COVID-19 Consideration</p><p>Per federal mandate, employees must be fully vaccinated for COVID-19. Exemptions may be available under certain circumstances. Masks are required onsite and must practice 6-feet distancing when possible.&nbsp;</p><p><br></p></div></div>\n    </div>\n  </div>\n",
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