Overview

The purpose of this job is to collect accounts charged off as a loss and to work with law firms to manage the collection of legal accounts, including but not limited to asset location, attending court, negotiation of settlements and loan work outs.

Responsibilities

• Contact customers for repayment
• Assign accounts to attorneys
• Locate and coordinate the sale of collateral
• Coordinate legal accounts and work with attorneys
• Attend court hearings
• Locate debtors and assets to garnish
• Perform additional duties as assigned
• Collect and research documentation necessary for legal action
• Portfolio management
• Perform additional duties as assigned

Qualifications

• High school diploma or GED
• 1 year collection or recovery experience
• Knowledge of collection laws and policy
• Knowledge of bankruptcy laws
• Loan and collateral documentation
• Good communication skills
• Negotiation skills
• Problem solving skills
• Investigative skills
• Computer skills
• Credit Analysis and Lending skills
• Loan work out skills
• Time management and prioritization skills
• Ability to research and resolve complex problems
• Ability to travel for court appearances
• Four year college degree preferred
• 1 year of experience in Legal collection process preferred

Physical Requirements/Working Conditions: Must be able to sit for long periods of time and use computer keyboard and/or mouse, while viewing computer screens.

Note: This is a brief description of this position and is not limited to those described herein. Management retains the right to add, delete or modify any of these responsibilities at any time during employment.