Collections Specialist Jobs in Virginia

Job Title: Collections Specialist Company: Kforce Finance & Accounting Staffing Location: Alexandria, VA Description: .mainbody .RightColumn .LeftColumn a .jlocation .jdetail .jtitle .jdescription .jFontstyle14 .jFontstats .jFontstyle13 .jFontstyle16 .jFontstyle17 .position .jFontstats Status: Full-Time, Temp Level: 2-5 Years Experience Job Location: Alexandria, VA Job Ref Code: FAAQG970504 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 Specialist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Job Description: As the Collections Specialist, the selected candidate will be responsible for the following activities and tasks: Gathering and managing files related to delinquent and charged-off loansUpdating member accounts with collection notes, new addresses, etc.Submitting and updating information to the credit bureaus to include Equifax, Trans Union, and ChexSystemsProposing loans for charge-offPreparing and submitting reports on a monthly basis to include delinquency reports and charge-off bad debt analysesCharging loans off once approved by the Board of DirectorsForwarding accounts after charge-off to the appropriate partiesResponding to third party inquiries for documents or account informationProcessing payments and other requests submitted on a daily basisMailing delinquency notices and lettersPosting recoveries received on charged-off loansProcessing Courtesy Pay letters and charge-offsSubmitting invoices for paymentRecording and forwarding bankruptcy and like notices to the parties responsible for handling themProcessing telephone paymentsProcessing repossession titlesWorking with outside parties in order to secure and/or liquidate collateralHandling member inquiries to include audits of accountsCoordinating and submitting to the Vice President for administration and paperwork related to loan refinances or extensionsWorking reports on a regular basis to ensure that loans are set-up properly on payroll deduction and that no member becomes delinquent as a result of credit union errorEnsuring that the Credit Union responds to all credit reporting disputes in the time frame allowedOverseeing the collections activity to ensure that they are in compliance with laws, credit union policy, and generally accepted practicesCollecting on any negative share accounts or share account related matters; as such accounts / matters are assignedPerform other duties as assignedRequirements include at least 2 years of collections experience and previous experience in the credit union or banking industries. Knowledge of skip tracing, bankruptcy, and repossession knowledge is highly desirable. Knowledge of FBCPA is nice to have.This position pays 12.00-15.00 hourlyApply for this job Great People = Great Results