The Collector will be responsible for handling a few primary functions including but not limited to collection calls on consumer accounts, collection efforts and various customer service-related activities. He or She must keep detailed notes on the tracking systems as well as send out required and discretionary letters and correspondence to the borrowers in a timely manner. This individual will also be responsible for corresponding directly to the borrower and relationship manger on accounts. This is a temporary position with the potential of becoming a permanent position at the end of November. Must be willing to work a rotating schedule and be available as early as 8 am and as late as 9 pm.