Mid Florida Financing Collection

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Application Form     (* indicates required field)

Please attach the following files

Please upload either a word or PDF version of your cover letter for this position.
Please upload either a word or PDF version of your current resume.
Such as letters of recommendation, work examples, etc.

Please answer the following questions to help us better evaluate your application.

  1. In answering the following questions do not include minor traffic infractions or any convictions for which the record has been sealed, expunged or judicially dismissed. A conviction record will not necessarily be a bar to employment. Factors such as age at the time of the offense, seriousness, and nature of the violation, and rehabilitation will be taken into account.

  2. Application Statement and Agreement

To finalize your application, please confirm you are not a bot

You will receive confirmation after we have received your application.

All job responsibilities listed below are essential to the satisfaction of this position by any/all incumbents, with reasonable accommodation, if necessary.

  • Provide excellent customer service while meeting collection goals. •Manage a daily call queue •Takes payments •Assists management with reviewing and requesting due date/deferments as needed •Light skip tracing on accounts •Identifies and recommends accounts for repossession •Performs other essential functions as assigned
  • Minimum Qualifications : •Strong negotiation skills with proven ability to effectively handle difficult customers •Ability to work in a fast pace environment •Able to adapt to change• Problem Solving •Drive for Results

Basic computer skills with the ability to type 30 wpm •Flexibility to work scheduled hours between 7:45 am and 6:00 pm Monday- Friday.

Location: Lakeland, FL
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