Charge Off Team, Team Lead
CurrentFollow up on previously/newly documented disputesNotify service branches of service warranty cancellation due to account delinquencyMake sure accounts are properly coded to be sent to a third-party collection agencyContact service branches via email/phone for additional collections assistance (includes service branch managers and salesman)Attempt to contact customers on first payment defaultsEnsure all information in collection account is correct in accordance to the financed agreement receivedContinue to use TLO as an additional collections resourceEnsure all financed service warranties are canceled before the account is outsourced to a third-party collection agency