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COLLECTOR - CAGUAS BRANCH -MONEY EXPRESS

FirstBank PR

Caguas, PRJobSeen 3w agoSeen in employer's feed 3 days ago

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At a glance

Compensation
No compensation found
Location
Caguas, PR
Work Authorization
Not specified

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Job overview

The Collector at FirstBank PR is tasked with collecting delayed accounts via phone or in‑person visits, maintaining low delinquency levels, offering payment alternatives, and ensuring high‑quality service while handling insurance cases and supporting supervisors.

Skills & qualifications

RequiredNice to have

Skills

MS OfficeBasic MathematicsBilingual English SpanishSales OrientedCustomer Service OrientedOperation Procedure ApplicationOrganizedTeamworkOffice Equipment ManagementInterpersonal Communication

Qualifications

Six Months ExperienceTwenty‑Four Credits Toward Associate or Bachelor’s Degree or Banking Course or High School Diploma With Two Years Experience

Full job description

MONEY EXPRESS

COLLECTOR

CAGUAS BRANCH

Our Company

At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. We are proud of our team because they are continuously surpassing our client’s expectations.

A Brief Overview

The Collector is responsible for the collection of delayed accounts by phone call making or visiting the clients; also helps maintaining the delinquency levels as minimum as possible.

What you’ll do

  • Collects the delayed accounts calling or visiting clients as applicable.

  • Maintains the maximum collection effectiveness in accordance with established parameters.

  • Offers orientation to clients about the importance of maintaining their credit in good standing.

  • Offers the available alternatives as payment arrangements, extensions and refinance.

  • Immediately hands in to supervisor all the money collected in the field.

  • Organizes and determines the visit itinerary to follow as to accomplish all collections that were not met by phone call making.

  • Guarantees a high-level quality service to clients, satisfying their needs.

  • Processes insurance cases.

  • Performs any other related task assigned by Supervisor

What You’ll Need to Succeed

  • A minimum of one (6) months of working experience in a sales, customer service, or collections environment.

  • Twenty-four (24) credits toward an Associate or Bachelor’s Degree, or Banking course, or High School Diploma with 2 years of related experience.

  • Available to be transferred to other Branches within the geographical area.

Competencies

  • Computer literate in the use of MS Office (Outlook & Word).

  • Basic mathematical skills.

  • Bilingual (English Spanish) preferred

  • Sales and Customer service oriented

  • Operation Procedure application capability

  • Organized and with ability to work in teams within adequate prioritization

  • General office equipment management

  • Interpersonal communications skills

  • Operational procedures application capability

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not indented to be an exhaustive list of all responsibilities, duties, skills required of personnel so classified. The reporting relationship may not reflect the most recent changes to the corporate reporting structure.

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