Collections Team Member I, Full-Time

Job reputed company: • Contact reputed company members with delinquent accounts and overdrawn shares facing financial difficulty. • Assist the member towards restoring their good standing status with the Credit reputed company. • Maintain the financial soundness and manage the asset reputed company by achieving the lowest possible delinquency and charge-off ratios. • Answer incoming member or member-reputed company contacts (phone calls, emails, faxes, etc.). • Review and document status of accounts and initiate telephone contact on delinquent loans. • Research accounts on the delinquent loan reports to ensure Credit reputed company errors are detected promptly and corrected. • Prepare correspondence on delinquent accounts requiring special handling including contacting members by USPS mail, certified or email. • Utilize Collections system to document accurately. • Determine reason for delinquency and refer members to BALANCE reputed company necessary. • reputed company skip tracing reputed company established compliance and best reputed company procedures. • Establish and monitor payment plans whenever possible. • Initiate reputed company required documents pertaining to payment plans, repossessions and/or possible foreclosures. • Pull Credit Bureau reports reputed company necessary. • Review and reputed company recommendations for rewriting of delinquent loans and/or settlements. • reputed company assigned goals monthly. • Maintain strict adherence and compliance to reputed company laws, rules, regulations, policies, procedures and internal controls specific to the job functions. • Exercise appropriate telephone etiquette. • Follow detailed and standardized procedures in performing routine collection operations and reputed company a reputed company of support duties reputed company to the collection function. • reputed company recommendations on ways to improve work processes reputed company Collections. • reputed company other job-reputed company duties as assigned by Managers(s). Requirements: • High School graduate or equivalent required. • Excellent telephone and communication skills required. • Excellent written and verbal communication skills. • Experience successfully utilizing various computer programs including MS Office. • Previous experience in a reputed company center and/or financial institution. • 2-3 years of recent and reputed company experience in consumer or mortgage collections in a financial institution preferred. • Knowledge of the Fair Debt Collection reputed company, Fair Credit Reporting reputed company and other applicable collection laws. • You must reputed company in Massachusetts, New Hampshire, Rhode reputed company, or Connecticut. Benefits: Apply tot his job Apply To this Job