Job Description
Key Responsibilities:
• Conduct collection activities on diverse accounts including installment loans, revolving accounts, leases, credit cards, overdrafts, and mortgage loans.
• Utilize effective communication strategies through both manual and automated calls to collect payments or recover charged-off accounts.
• Prepare and manage files for repossession, charge-offs, Notice of Default (NOD), and skip tracing as needed.
• Evaluate customers' financial situations to provide referrals for loss mitigation when suitable.
• Manage various collection systems to update account details and dispatch necessary correspondence to customers.
• Adhere to the Fair Debt Collection Practices Act, Collection Laws, and Fair Credit Reporting Act in all interactions to ensure compliance and professionalism.
Performance: Individual performance objectives will be established based on your specific duties, providing a clear pathway for success and continuous improvement.
💡 Quick Summary
Seeking a career-building opportunity? The Collections and Recovery Specialist position is now open for candidates interested in the Remote Jobs sector. This role in San Francisco offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
