Asset Finance Collections Rep responsible for managing collections in assigned portfolios. Involving outbound calls, analysis of credit information, and assisting customers with resolutions.
Responsibilities
Manage delinquency levels within the assigned portfolio through the use of outbound calls and letters.
Assist customers with account reconciliations utilizing payment and billing histories.
Access and analyze appropriate credit information when appropriate.
Communicate effectively with customers and internal business partners.
Recommend paths to resolution to customers and internal stakeholders, including negotiation of payment arrangements.
Requirements
Four-year college degree in Finance/Accounting/Economics or equivalent work experience
1+ years of prior consumer or commercial collections experience.
Strong analytical and problem-solving skills.
Ability to multitask in a deadline driven fast-paced environment.
Thorough knowledge of various software programs including Word and Excel.
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