A credit union located in Fort Worth is seeking an experienced Collector to join their team. The right candidate will have experience working in the collections department at a credit union or bank.
General Duties:
Initiate and receive collection phone calls on past due accounts and complete appropriate system documentation in accordance with credit union policy and objectives.
Handle incoming payoff calls from members, provide problem resolution as necessary and prepare repossession files.
Initiate extensions and amendments agreements within prescribed guidelines to assist members in resolving delinquency and avoiding repossessions.
This position requires strong verbal and written communication and basic PC skills, including proficiency in Excel. Successful candidate will have collections experience with working knowledge of consumer finance collection laws and bankruptcy regulations. Familiarity with direct and indirect auto lending collections. Must be able to interact and communicate effectively by phone with a variety of individuals. Ability to work independently and maintain a strong level of self-motivation that focuses on results.
To apply for this position, please email resumes in Word format to cthomas@cuer.coop or fax to 469-385-6723.
Please include salary requirements.