• Maintain positive relationships with manufactures, vendors, distributors, dealers, and end users through regular interaction and sight visits.• Management of accounts >90 days past due. • Protect company assets through prompt actions regarding retail and wholesale collections.• Develop and implement action plans to limit delinquency and risk costs.• Meet with customers FTF to resolve past due accounts.• Draw up final notice and consequences. • Define payment plans for debtors.• Continue collection in case of litigation or bankruptcy.• Coordinate and/or conduct repossessions with applicable policies, procedures, and regulations.• Work with dealers to develop repayment terms on recourse obligations.• Conduct and/or coordinate field audits per policy.• Proper handling of off-lot units.• Collection of proceeds on sold units.