The Collector I follows-up delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Responsible for initiating calls with delinquent customers by phone, mail or personal visit to collect payments and settle accounts. Being a Collector I typically reports to a supervisor. Requires a high school diploma. Being a Collector I possesses a moderate understanding of general aspects of the job. Works under the close direction of senior personnel in the functional area. May require 0-1 year of general work experience.
GENERAL DESCRIPTION. Responsible for retail collection activity on loans and deposit accounts. Assists the VP Credit Administration in the administration, as well as the collection/workout/liquidation of problem credits and management/sale of loan-acquired assets. Oversees the appraisal ordering process for the bank, assuring independence from the loan origination function, as well as compliance with regulatory requirements. Serves as review appr...
Language Fluency. English (Required). Work Shift. 1st shift (United States of America). Job Grade. 101. Please review the following job description. JOB SUMMARY. Responsible for following standardized collection and/or recovery procedures for all assigned accounts and making leadership aware of problem accounts that may result in repossession, foreclosure or charge-off within established time frames. this will be a hybrid work schedule after 90 d...
Ecolab is seeking a. Credit Specialist. who will provide Credit support for the Food Safety Solutions division. In this role you will be accountable in managing the end of cycle process for the division’s street portfolio which include collection activities necessary to reduce AR aging, DSO and mitigate risk for the company. This requires good written and verbal communication skills and applicable accounting, reconciliation, analytical and collec...
Job Description. Job Description. Job Title: Collector I. About Us. Join our dynamic and fast-paced team at The Moore Law Group, where we are dedicated to resolving debts with unwavering commitment and professionalism. At our core, we value teamwork and collaboration, fostering an environment that encourages individual growth. We believe in investing in our employees' professional development, providing opportunities for career growth, and recogn...
Language Fluency. English (Required). Work Shift. 1st shift (United States of America). Job Grade. 101. Please review the following job description. JOB SUMMARY. Responsible for following standardized collection and/or recovery procedures for all assigned accounts and making leadership aware of problem accounts that may result in repossession, foreclosure or charge-off within established time frames. ESSENTIAL DUTIES AND RESPONSIBILITIES. Followi...
Collections Specialist candidates who are natural leaders driven by a strong sense of accomplishment and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration are most likely to succeed in this position. This Collections Specialist role will be based in the Eagan, Minnesota region and will be a short-term contract / temporary employment opportunity. If you are an experienced Collections Specialist, t...
Opportunity Overview. We have a Unique opportunity for an early career level professional looking to expandi their skill-set in the collections area to become part of our Credit and Collections team. This position reports directly to our Controlled Loans Manager and will work closely with other members of the Collections team. We're looking for someone who believes in the mission of a community bank, who is excited to learn, holds themselves and ...
Job Description. Job Description. Collector, Rockland, Ma. Rockland Federal Credit Union (RFCU) is searching for friendly, detail-oriented, service driven Collectors to join our Collections team. If you thrive in a busy environment and have an eye for the details, this is the position for you. About RFCU. At RFCU, we are committed to member service and we know that our success relies on our dedicated employees and their commitment to our members....
Why should I work for GRC. Looking for a job with competitive pay and a bonus structure. GRC has it. up to $20 per hour commission. Dislike dealing with traffic going to and from work. We understand, our opportunity is. 100% remote. Want to prioritize a work life balance. We do too, that’s why we work. Monday- Friday with no weekends. Need a job with paid holidays and PTO. We got it, GRC provides. 7 paid holidays and up to 3 weeks of PTO. Interes...
Why should I work for GRC. Looking for a job with competitive pay and a bonus structure. GRC has it. $20 per hour commission. Dislike dealing with traffic going to and from work. We understand, our opportunity is. 100% remote. Want to prioritize a work life balance. We do too, that’s why we work. Monday- Friday. with. no weekends. Need a job with paid holidays and PTO. We got it, GRC provides. 7 paid holidays and up to 3 weeks of PTO. Interested ...
Job Description. Job Description. Position Summary. The Collector I is an entry level position whose responsibility is to process payments on pre-approved payment plans and assist the collections department to make outbound calls when needed. This position will transition into a more experienced collector role with added responsibilities within the firm. Essential Duties and Responsibilities. The essential functions include, but are not limited ...
As our. Collector I. you will be. responsible for performing collection activities associated with various delinquent accounts. Reviews delinquent accounts, determines reasons for delinquency and initiates contact with Credit Union members to resolve delinquency. Responsible for the collection and servicing of all assigned accounts and contacting members to advise of loan responsibilities and use excellent member service, problem solving skills a...
