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Post Charge Off Collections

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Creative Financial Staffing

2024-10-05 00:43:23

Job location Woodburn, Indiana, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description



Post Charge-Off Collector (On-Site)

Join Our Team as a Post Charge-Off Collections Specialist!

Are you ready to take on a crucial role in our dynamic team? We are seeking a dedicated Post Charge-Off Collections Specialist to manage our efforts to recover debts that have been charged off. If you are resilient, detail-oriented, and skilled in negotiation and problem-solving, this is the perfect opportunity for you!



Why You'll Love Working With Us:

  • Exciting Challenges: Tackle complex cases and maximize recovery through your effective negotiation strategies.
  • Supportive Team: Join a team that values collaboration and mutual support.
  • Growth Opportunities: Develop your skills and advance your career in a dynamic environment.


Responsibilities of the Post Charge-Off Collector:

  • Portfolio Management: Manage a portfolio of charged-off accounts, maximizing recovery through effective negotiation strategies.
  • Communication: Communicate with debtors via phone, email, and other communication channels to arrange debt repayment plans.
  • Record Keeping: Maintain accurate and detailed records of all collection activities and debtor communications.
  • Regulatory Compliance: Adhere to all federal, state, and local regulations regarding debt collection, ensuring ethical and legal collection practices.
  • Collaboration: Collaborate with legal and financial teams to initiate and follow through on legal proceedings where necessary.
  • Reporting and Analysis: Analyze and report on collection activities and outcomes, providing insights for process improvement.
  • Skip Trace Tracking: Utilize skip tracing techniques to locate debtors and gather necessary information for debt recovery.


Qualifications of the Post Charge-Off Collector:

  • Educational Background: High school diploma required; a degree in Finance, Business Administration, or a related field is preferred.
  • Experience: Minimum of 2 years of experience in debt collection, specifically with charged-off accounts.
  • Knowledge: Strong understanding of collection laws and regulations.
  • Communication Skills: Excellent communication and interpersonal skills, with an ability to negotiate effectively.
  • Attention to Detail: High level of accuracy, attention to detail, and ability to work independently.
  • Tech-Savvy: Proficiency in MS Office and collections software.


Position Details:

This is an on-site position, so you'll be right in the heart of our operations, making a tangible impact every day.



Ready to Make a Difference?

Join us and bring your expertise, enthusiasm, and dedication to our dynamic team. Apply now and be part of a workplace where your contributions are valued, and your career can flourish. Let's achieve great things together!



Click here to apply online

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