Marlin Business Services Corp

Collector

US-NJ-Mount Laurel
Job ID
2017-1234

Overview

Collector - Non-Exempt

Marlin Business Services Corp. ® is a publicly traded bank holding company (NASDAQ: MRLN) that provides nationwide commercial financing and depository products and is the parent company of Marlin Leasing Corporation. Marlin specializes in providing innovative financial solutions for small and mid-size businesses.

Since 1997, Marlin has extended over $4 billion in financing by providing tailored financing programs and competitive lease structures. Marlin's value proposition is centered around providing excellent service and delivering on commitments made to equipment dealers, manufacturers, resellers, distributors and their customers.

Marlin is a direct lender providing financing to businesses so they can acquire new equipment and technology while preserving capital.

 

Marlin Business Services Corp. ® is a publicly traded bank holding company (NASDAQ: MRLN) that provides nationwide commercial financing and depository products and is the parent company of Marlin Leasing Corporation. Marlin specializes in providing innovative financial solutions for small and mid-size businesses.

 

Since 1997, Marlin has extended over $4 billion in financing by providing tailored financing programs and competitive lease structures. Marlin's value proposition is centered around providing excellent service and delivering on commitments made to equipment dealers, manufacturers, resellers, distributors and their customers.

 

Marlin is a direct lender providing financing to businesses so they can acquire new equipment and technology while preserving capital.

 

Essential functions:

 

  • Calling 31+ day delinquent accounts on an “as needed” basis
  • Calling delinquent accounts that are 10-30 days delinquent using a predictive dialer
    • Produce from one hundred thirty to one hundred forty-five (130-145) outgoing calls per day
    • Obtain payments and promised to pay from lessees
    • Respond to lessees questions regarding account status, invoicing, and payment information.
    • Fully document all calls and follow-ups in Infolease
    • Maintain talk and update times of 1 ½ - 3 minutes
    • Reconciliations of cash application
  • Process lessees request for Buy-Outs
  • Skip Trace when required

 

Position Qualifications:

  • Prior commercial collections experience
  • Infolease knowledge a plus
  • Experience using a dialer system a plus
  • Attention to detail – excellent organizational skills
  • Ability to multi-task / Time management skills
  • Good written and verbal communication skills
  • Computer literacy including Excel and Word knowledge

Education:

  • High school diploma required

 

The successful candidate will receive a competitive compensation package along with an excellent benefit package to include Health, Dental, Rx, Vision, Life Insurance, Short term and Long term disability insurance, Restricted Stock Purchase Plan, 401(k) with match, flexible spending, generous PTO, State of the Art Fitness Center and much more...

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

No Relocation

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