Collections Specialist Jobs

Job Title: Collections Representative- Plano TX Company: Aerotek Professional Services Location: Plano, TX Description: Call Center Collections RepresentativeOur client, a large bank, is looking for experienced Mortgage Collectors for their call center in Plano Texas.On a day to day basis, this person will be performing outbound collections calls. In addition, the Mortgage Collectors will be responsible for handling inbound billing inquiries, and general administrative duties.To be qualified for this position, individuals must:-Must have a minimum of 2 years of collections experience-Must have a minimum of 2 years banking/mortgage experience-Must have excellent customer service skillsThis position is slated to start Mid-October

Job Title: Collections Specialist (Bilingual) - Company: Location: Portland, OR Description: Pacific NW Federal Credit Union has a full-time opening for an experienced, Spanish-speaking collector to join our team. Requires one or more years of experience in consumer collections, outstanding communication and organizational skills, and must be able to speak and understand both English and Spanish. Previous credit union or banking experience preferred. This is a full-time, Monday thru Friday, non-exempt position. We offer competitive wages with benefit eligibility after 90 days, including participation in our health plan, paid time off accrual, employee loan discounts, a generous 401(k) retirement package and best of all ? you get to join a great credit union! A position at Pacific NW Federal Credit Union offers you more. We aim to be our member's "Financial Partner for Life" and our everyday actions back up our philosophy. PNWFCU is a smaller, community-focused organization with a positive, diverse culture that celebrates the individuality of our employees and our members. Check us out at www.pnwfcu.org!

Job Title: Collections Representative Company: Kforce Finance & Accounting Staffing Location: Dayton, OH Description: .mainbody .RightColumn .LeftColumn a .jlocation .jdetail .jtitle .jdescription .jFontstyle14 .jFontstats .jFontstyle13 .jFontstyle16 .jFontstyle17 .position .jFontstats Status: Full-Time, Employee Level: 2-5 Years Experience Job Location: Dayton, OH Job Ref Code: FAEQG942811 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About Kforce Finance & Accounting . . . . . . . . . . . . . . . . With over 45 years of experience, Kforce continues to set the standard in the finance & accounting staffing & solutions industry. With an unwavering commitment, Kforce strives to provide candidates with exceptional service in meeting their employment and career needs. Kforce provides consulting, contract-to-hire or direct hire positions with a wide range of organizations; from small, privately held companies to large, multinationals. Our finance & accounting specialty areas include: accounting, finance, compliance, audit, credit/collections/financial administration, title/escrow, mortgage, banking/credit union, administrative and insurance. Backed by approximately 1,900 staffing specialists, Kforce is committed to "Great People = Great Results" for our valued clients and candidates. Our Firm operates with 62 offices in 41 markets in North America and two in the Philippines. Kforce is an EEO/AA Employer . POSITION Collections Representative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Job Description: Collections Representatives are needed! Kforce is seeking individuals responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable goals. Daily accuracy of work is necessary for inventory control and accountability.To be considered, you must have at least 18-24 months of collections experience. If you are qualified and interested in this position, please apply online today for immediate consideration.This position pays 23000.00-26000.00 annuallyApply for this job Great People = Great Results

Job Title: Mtg Collection Rep I Company: Wachovia Location: San Antonio, TX Description: Job Requisition Number:  289093 Job Title:  Mtg Collection Rep I Location:  San Antonio,TX, Texas 78251-0000 United States Hrs/Wk:  25 Employment Type:  Part-Time Job Description:  Job Description: Part Time Collector. Focus on reducing delinquency and losses for multi-product portfolio accounts. Interact with external and internal customers suggesting methods for resolving short term and long term financial problems. Aid in the control of consumer delinquency. Utilize dialer systems to contact assigned delinquent customer. Use all available resources to effectively adjust customer accounts while being courteous and responsive to customer concerns. Contact customers and negotiate satisfactory payment arrangements. Use influence and counseling skills to educate customers on their alternatives and ramifications of their actions. Utilize influence and negotiation skills. Use analytical skills to assess proper determination of account remedies. Use multiple product knowledge and review collection screens to quickly analyze account situations. Utilize all tools available to cure accounts. Solve problems independently. Support utility wide initiatives. This position is for collection efforts on Mortgage loan accounts. May assist with other products with a primary focus on Mortgage Loan Collections. Required Skills: •High School Graduate. • 2 year of collections experience preferred. At least one year of Call Center experience required. •Single to multiple product collection knowledge. •Basic to good working knowledge of software applications in a PC environment. •Working knowledge of federal and state regulations related to collections. •Good verbal and written communication skills. •Basic to thorough understanding of auto dialer technology. •Proven negotiation and influencing skills. Project participation. •Exposure to regulations within a financial institution and or Wachovia credit policies. •Ability to work alternative schedules. Desired Skills: •Bi-lingual skills (Spanish/English) preferred. 5:30-10pm shifts plus Saturdays required. Page ID:  Job Detail

Job Title: Commercial Collections Specialist Company: Jackson Wabash Location: Mount Prospect, IL Description: Commercial Collections Specialist          The Commercial Collections position will assist customers to resolve disputed items while providing exceptional customer service. The position is located in Mount Prospect and will report to the Collections Manager. ResponsibilitiesApproximately 150 collection calls on past due invoices Very customer service orientedResearch DiscrepanciesRequirements4-5 years of collections experienceHigh School diploma or equivalent Experience working with Microsoft Office productsGreat problem solving skills and the ability to work within a team For immediate consideration, please email your resume as a Word document to Register to View !             Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff AccountantFinancial, accounting, expenditures, certified public accountantAudit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non complianceManager, manage, supervisor, bank, banking, business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L,  loan, treasury, analyst, investment, risk, Tax Specialist

Job Title: Now Hiring! Financial Call Center & Collection Representatives - Company: Location: Austin, TX Description: Spherion is a leading recruiting and staffing company that provides integrated solutions and breakout specialties to meet the evolving needs of companies and job candidates. As an industry pioneer for more than 60 years, Spherion has sourced, screened and placed millions of individuals in temporary, temp-to-hire and full-time jobs. Our client is one of the top mortgage companies in the country and CONTINUES TO EXPAND THEIR OPERATIONS IN AUSTIN. We have an immediate need for Financial Call Center and Collection Representatives to start on Monday, December 14, 2009! JOB DESCRIPTION ? Financial Call Center & Collections Representative Temp to Perm Provides a high level of customer service under difficult circumstances. Collects delinquent accounts and reschedules payment as necessary to minimize delinquencies/foreclosures. Responds to customer inquiries via telephone and written correspondence, interprets questions and requests and ensures proper resolution. Processes transactions and opens new accounts as well as performs file maintenance. REQUIREMENTS: High School diploma or GED Minimum 6 months experience in a Financial Call Center and/or Call Center Collections environment Mortgage and/or Loan Modification Experience is a PLUS Strong written and oral communication skills The ability to remain calm while dealing with difficult customers Bi-lingual (Spanish) is a PLUS+ PAY RATE: During Training (5 weeks): $12.50/hr After Training: $12.50/hr (if your shift starts before 10am) After Training: $13.75/hr (if your shift starts 10am or later) Bilingual after Training: $13.75/hr (if your shift starts before 10am) Bilingual after Training: $15.13/hr (if your shift starts 10am or later) SHIFT: The shift is unknown at this time. The position will require 40 hrs/week and we are looking for candidates that have flexible schedules and are available between 7am-11pm, Monday - Friday as well as Saturdays from 8am-5pm and Sundays from 11am - 8pm. This is also a Federally Chartered bank and therefore, run extensive background checks. We check criminal, education, employment, references and credit histories. Spherion and our client are drug free work places. Apply now by completing our online application at www.Spherion.com/jobs. When prompted for a code, enter: Register to View To avoid scams, please go directly to our online application by keying in www.Spherion.com/jobs into your internet browser. This is the only way to apply for a position through Spherion.

Job Title: Collections Representative - Company: Location: Salt Lake City, UT Description: *** Part Time*** Want to work with people you?ll actually enjoy working with? If you are interested in working in a casual environment where responsibility, quality and productivity are among our values, then discover the opportunities at First Electronic Bank, a private credit card provider, right by South Town Mall in Sandy as a: Collector We are looking for professional candidates who prosper in a fast paced environment. Collectors will contact customers regarding delinquent accounts and work with them to make a payment. If you have prior collections or credit card banking experience, can operate a PC, have excellent communication, and telephone skills please apply. Pay: Currently $13.25 per hour plus bonus. In near future will be 100% commission paid bi-weekly. Currently, our average collector makes $17.50 per hour. Please send resumes to Register to View , fax Register to View or mail to HR- PO Box 825, Draper UT 84020.

Job Title: Collections Representative Company: Allegis Group Location: Vienna, VA Description: The ideal candidate will be taking both inbound and outbound calls to both mortgage and equity loan borrowers whose loan payments are past due. Candidate must be able to work in a fast paced, high volume call center taking up to 150 calls per day. Experience collecting late stage mortgage payments and collateralized loans is a huge plus. Hours are Monday-Friday 11:30am-8pm. You will be scheduled to work a Saturday every 5 weeks. Position has the possibility of going permanent if the candidate does a great job. Join Aerotek Professional Services. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers.Please refer to job code allegis-1997387 when responding to this ad.

Job Title: Collections Representative Company: First Premier Bank / Premier Bankcard Location: Sioux Falls, SD Description: Collections Representative Location:Sioux Falls Company:PREMIER Bankcard Hours:Full-time Core Hours: Various Shifts available. Date Posted:1/28/2009 12:00:00 AMPrevious experience in collections preferred, but not required. Candidates must have good telephone and negotiations skills, must be a team-player and must possess the ability to work under pressure in a rapidly changing environment. Duties will include: making fact-finding calls to prevent un-collectable losses by contacting card members by phone and written correspondence to make acceptable payment arrangements. Plenty of advancement opportunity with the chance to career path and earn up to a 29% increase in pay within the first year.

Job Title: Real Estate Collections Representative Company: Wescom Credit Union Location: Anaheim, CA Description: .white_style.whitebold_style.whitebig_style.header_style.para_style.lefttd_styleJob DescriptionJob Title:Real Estate Collections RepresentativeJob ID:1475Location:Anaheim Hills Ops CenterFull/Part Time:Full-TimeRegular/Temporary:RegularJOB RESPONSIBILITIES POSITION SUMMARY: The primary function of the Collection Representative is to protect the assets of the credit union while lowering delinquencies. To follow collection treatment guidelines and assist members with their financial needs. Meet or exceed goals and expectations established by management. ESSENTIAL POSITION FUNCTIONS: Contacts members and co-makers by telephone and written correspondence to collect delinquent loan payments. Engages in multiple tasks such as negotiating payment arrangements, assign NCC field call representatives to members' home address, skip tracing to locate employment/assets, research closed accounts, calculation of interest, and maintenance, verify employment, property and death certificates, recover offline accounts and file legal and important documents in members' folder Responsible for legal remedies such as lawsuits/claims and delivery, stock sales, charge-offs, Consumer Credit Counseling updates, bankruptcy legal updates, such as Proof of Claims and maintenance, deceased accounts like legal updates on creditors and claims on maintenance, deferment requests, applications, maintenance, approvals, and denials, identifying disputes, maintenance and research, and satisfied liens, titles, research and maintenance. Follows up on notices received on lien sales and possible repossessions. File petitions and claims for government seizure of property and vehicles. Must be able to work staggered "Prime Time" calling schedules up to 9:00 p.m., and occasional Saturdays. Trains new and existing employees Assists with projects and reports as requested by the Collection Supervisor. REQUIREMENTS/QUALIFICATIONS EDUCATION AND EXPERIENCE: High School education required and one to two years high volume auto finance or unsecured collection experience. Familiarity with auto dialing technology a plus. OTHER SKILLS AND ABILITIES: Knowledge of lending and collection regulations. Strong communications skills, written and oral, great problem solving and analytical skills, ability to use good judgement, team spirited and goal oriented, self-starter, and enthusiastic. COMPUTER SKILLS: Proficient in Microsoft Applications (Word, Excel, Outlook) MATHEMATICAL SKILLS: Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals. Ability to compute rates, ratios and percent and to draw and interpret bar graphs. CONDITIONS OF EMPLOYMENT PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. *(Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle or feel; reach with hands and arms, climb or balance, stoop kneel, crouch, crawl; talk or hear and taste or smell. The employee must occasionally lift and/or move up to 10 pounds. Vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing functions of this job. The noise level in the work environment is moderately quiet. It is a non-smoking environment. The above job requirements are representative of minimum levels of knowledge, skills, and abilities. The marginal functions have not been included. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description in no way implies that these are the only duties to be performed. An employee will be required to follow any other job-related instructions and duties as requested by the supervisor and/or management. *HJ