Asset Recovery Officer I | Full-Time at Avadian Credit Union
Hoover, Alabama, United States -
Full Time


Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Collection, Communication, Research, Credit Reporting, Customer Service, Problem Solving, Legal Regulations, Professionalism, Decisiveness, Positive Attitude, Written Skills, Verbal Skills, Account Management, Cross-Selling, Delinquency Management, History Maintenance

Industry

Financial Services

Description
Description Asset Recovery Officer I Primary Job Role: Responsible for the collection and maintenance of delinquent accounts. Functions and Responsibilities: Contact delinquent members by telephone and mail, determine the reason for delinquency, and take appropriate action to bring accounts current. Place appropriate codes, holds, and blocks on delinquent accounts and recommend action on those accounts that cannot be reached or make satisfactory arrangements. Manage 5-59 days past due collection queue to ensure work gaps and proper collection efforts have been performed. Maintain history files indicating all collection activity. Research and resolve credit-reporting disputes. Cross-sell Credit Union services when appropriate. Perform other duties as assigned. Requirements Must have excellent written and verbal skills, positive attitude, pleasant demeanor, decisiveness, and professionalism. Knowledge of the legal regulation (FDCPA) pertaining to collections and lending preferred. Prompt and regular attendance required. Experience: One to three years experience in a financial institution or other collections organization preferred. Education: High school diploma or GED. *This role may be performed remotely by candidates residing in the state of Alabama. Please note - submitting a resume does not guarantee any future action by Avadian Credit Union. Avadian Credit Union is an Equal Opportunity Employer.
Responsibilities
The Asset Recovery Officer I is responsible for the collection and maintenance of delinquent accounts. This includes contacting delinquent members, managing collection queues, and maintaining history files of collection activities.
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