Asset Finance Collections Rep II responsible for managing delinquency levels through customer communications. Involves outbound calls, payment negotiation, and credit analysis to resolve issues.
Responsibilities
Manage delinquency levels within the assigned portfolio through the use of outbound calls, letters and use of third-party providers.
Assist customers with account reconciliations utilizing payment and billing histories.
Access and analyze appropriate credit information (i.e. consumer and commercial credit bureau reports) when appropriate.
Sending email communications with the "outbound calls" as one of the methods to contact.
Communicate effectively with customers and/or their representatives as well as internal business partners to effectively solve delinquency issues.
Recommend paths to resolution to customers and internal stakeholders including negotiation of payment arrangements.
Perform other duties and projects as assigned.
Requirements
Bachelor's degree in Finance/Accounting/Economics or banking experience
2+ years of prior consumer or commercial collections experience
Strong written and verbal communication skills with attention to detail
Strong analytical and problem solving skills
Ability to multitask in a deadline driven fast paced environment
Ability to make sound responsible decisions in a timely manner
Thorough knowledge of various software programs including Word and Excel, and the ability to quickly learn additional systems/software.
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