Job Summary
A company is looking for an Account Resolution Specialist (Collector) to manage past due loan balances and provide resolution options to members.
Key Responsibilities
- Collect past due payments on loans and assess members' financial situations to provide resolution options
- Maintain compliance with regulatory guidelines while ensuring effective collection procedures
- Consult with members regarding delinquency and document all collection activities accurately
Required Qualifications
- One year of experience in collections, loss mitigation, loan servicing, or customer service
- High school diploma or equivalent
- Intermediate skills in Microsoft Office applications
- Exceptional negotiation skills and a solid work ethic
- Familiarity with lending-related terminology and processes
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