Collector, Finance & Banking

Join an experienced, entrepreneurial lender that helps businesses grow, families thrive, and industries move forward.

At Commercial Credit Group, we invest in your professional development through mentorship, hands-on learning, and industry-specific training that build deep expertise in equipment finance, service, and leadership.

CCG promotes from within, rewards initiative, and provides opportunities for advancement. Many of our leaders have progressed through the ranks, proving that when you bring drive and dedication, CCG helps turn potential into progress.

Giving back is part of who we are. Through CCG’s Charitable Committee, our team supports causes that strengthen local communities and families. From fundraising events to volunteer initiatives, we come together to make a difference—because success means more when it serves a greater purpose.

When you join CCG, you join an experienced, entrepreneurial team of finance professionals who work together to serve construction, manufacturing, transportation, and waste companies.

We hire for field sales, credit analysis, documentation, and more. Because we’re self-funded and we don’t sell our loans, we support customers for the life of their financing, and build real, long-term relationships.

Keystone Equipment Finance Corp. (Keystone) is a privately held independent, commercial equipment finance company in North America. We finance equipment in the transportation, construction, arbor and waste industries, as well as some heavy equipment. Our sales force is located throughout North America and sources new business through end-users, equipment vendors and manufacturers. Keystone is headquartered in West Hartford, CT.

Keystone’s success is built on relationships, equipment knowledge and a foundation of excellent customer service. Our unique brand of equipment finance has produced excellent financial performance through all cycles since our founding.

KEF has a Collector position available in the West Hartford office. This position has visibility and interaction with senior management and offers career advancement.

• Review daily reports to determine accounts in delinquent status.
• Contact customers with delinquent accounts to obtain payments.
• Process customer payments.
• Obtain and analyze information from debtors to determine if alternative payment schedules are feasible.
• Issue repossession orders to secure and recover pledged collateral.
• Communicate collection issues to senior management.
• Assist in-house legal counsel with efforts to accelerate the collection process.
• Perform various administrative functions for assigned accounts, such as obtaining address changes and proof of adequate insurance coverage.
• Other assigned duties that may arise at management’s discretion.

Job Requirements:

• High school graduate.
• Minimum of two years current experience in collections.
• Familiarity with Microsoft Office Suite.
• Bi-lingual in English and Spanish a plus.
• Strong communication and analytical skills.
• Occasional Saturdays may be required.
• Ability to multitask.

We offer a competitive base salary, commission, and bonus, as well as medical, dental and vision
insurance, 401(k), paid holidays and paid time off. For immediate consideration, please visit our website
and submit your resume: