Company: The Judge Group
Posted on: May 9, 2022
ESSENTIAL DUTIES AND RESPONSIBILITIES.
Assignment, suspension and maintaining collection queues for
unsecured consumer loans to Trans world Systems Printing and
stuffing of all OPS noticesSolicit payment arrangements for past
due consumer loans and Visa Credit Cards. Maintain follow up of all
payment arrangements.Skip tracing investigation - locate members
and collateral when applicable.Responsible for daily filing of all
collection related documentsResearch and corrections of posted
payments when applicablePrepare charged off loan files when
applicableMaintain OPS charge off report/Draft Privilege Pay notes/
Maintain DocuSign NotesPost payments when applicableCross sell
ACH/OLB/Auto transfer. Assists AVP with monthly reports for Board
of DirectorsAbility to analyze payment corrections. Assists with
writing of procedures when needed. Consumer Loan Modifications
Responds to Members original requestGather supporting
documentsUnderwrites with consideration to Member's request,
situation, and Collection policiesPrepares agreements and follows
up with signaturesMaintains required technical adjustments to loan
recordsDetermines Skip a PaymentsREAL-ESTATE LOANS
Must have a broad understanding of Servicing of real estate loans
- Escrow Analysis
- Forced place insurance
- Familiar with Insurance claims
- Reviews modification completed by AVP Collections
- Loan payment corrections
- File maintenance review
- Quality Control
All phases of Repossession to include:
Document preparation for 21day default notice of repossession.
Assignment of recovery agent and supporting document
preparationDocument preparation for redemptionAssist AVP of
Collections with supporting document preparation for resale of
collateral when needed.Maintain and pay repossession
invoicesMaintain primary insurance and/or V. S. I insurance claims
when applicable.Prepares remarketing reports and submits to
management for approval. Handles proceeds from resale of vehicles
Maintains Vendor invoices for accuracy and payments. Requirements1.
5 years prior lending/collection experience with a financial
2. Prior Consumer Loan and Real Estate loan Servicing
3. Typing skill and computer literate a must.
4. Good interpersonal and telephone skills.
5. Strong organizational skills.
6. Must be self- motivated.
7. Must have a strict adherence to deadlines.
8. Must be a team player and willing to learn.
Keywords: The Judge Group, Brockton , Collections Specialist, Accounting, Auditing , Brockton, Massachusetts
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