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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | United Pacific Collection Agency |
| DBA: | United Pacific Collection Agency |
| Address: | PO Box 504999 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-235-2000 |
| Other Number: | 670-235-2003 |
| Contact United Pacific Collection Agency via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 4 |
| Number of Openings Currently Available | 4 |
| Specific Worksite location: | Susupe |
| Job Classification: | Office and Administrative Support Occupations |
| Job Title: | Bill and Account Collectors |
| Announcement Number: | 20-08-86180 |
| Job Classification: | Office and Administrative Support Occupations |
| Opening Date: | 8/12/2020 |
| Closing Date: | 9/2/2020 |
| Salary Range: | $13.43 to $13.43 / Hourly |
| Job Title: | Bill and Account Collectors |
| Job Duties: | Record information about financial status of customers and status of collection efforts; Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment; Locate and monitor overdue accounts, using computers and a variety of automated systems. Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.Advise customers of necessary actions and strategies for debt repayment.Answer customer questions regarding problems with their accounts. Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. Receive payments and post amounts paid to customer accounts. Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.Sort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence and writing reports. Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.Contact insurance companies to check on status of claims payments and write appeal letters for denial on claims.Negotiate credit extensions when necessary. |
| High School Diploma Required? | Yes |
| Qualification Requirements: | Has strong background in Collection Agencies and has some previous work-related skill, knowledge, or experience is usually needed as Bill and Account Collectors. |
| Full or Part Time: | Full Time |
| Hours per Week: | 35 |
| Hours per Day: | 7 |
| Payment Frequency: | Bi-monthly |
| Overtime Available: | Yes |
| Overtime Rate: | $20.15 - $20.15 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | As per employment contract and mandatory deductions as issued in CNMI Labor Laws. |
| Required tools, supplies and Equipment to be provided: | All are provided by the employer |
| Anticipated starting date of employment: | 10/1/2020 |
| Anticipated closing date of employment: | 9/30/2021 |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | N/A |
| Fringe Benefits: | As per Employment Contract |
| Comments: |