Looking for an enthusiastic, self-motivated, friendly, outgoing, confident individual to successfully drive the collection efforts of the credit union.

 

Preserves Credit Union assets by controlling delinquent accounts, counseling with members and/or recovering collateral.

• Contact delinquent accounts by phone and email in a timely manner.
• Keep collection files and records accurate, complete and up to date.
• Ensure all collection activity is legal and follows established policies and procedures
• Provide professional, timely, and accurate service and support to all members.
• Performs other job related duties as assigned.

Experience: One year to 3 years of similar or related experience.

Knowledge: Banking (Credit Union), Clerical, Accounting, Operations