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Collections Specialist
4 months ago
**Our Banking client is looking for a Collections Specialist**
The Collector’s responsibility involves the collection of all delinquent accounts of consumer, mortgage, credit cards, and other actions to recover past due accounts
Essential Duties & Responsibilities:
- Review status of delinquent accounts (0 days and above) and initiate appropriate collection action by contacting each account according to due date.
- Send legal, repossession, deficiency and demand letters.
- Make at least 30-50 Collection calls a day depending on how busy.
- Research member disputes.
- Process speed and ECM payments.
- Prepare files and assign vehicles for repossession.
- Work with consumer credit card counseling on member loans.
- Conduct skip tracing.
- Review credit bureaus timely to decide necessary course of action.
- Recommend appropriate loans for charge-off.
- Work closely with the Visa, Bankruptcy and the Recovery areas of the Department.
- Collect information for ACH, Periodic payments and Payroll Deduction.
Job Requirements:
- 1+ Years of related experience
- Knowledge of Microsoft a plus
- Every other Sat (1/2 day of work); 40 hr weeks; Onsite in Doral