Credit and Collections Supervisor is responsible for the activities and operations in the credit and collections department. Oversees the processing and verification of applications for credit and the solicitation for payment on overdue accounts. Being a Credit and Collections Supervisor investigates credit issues and suggests payment options to be approved. Ensures collectors follow all protocols, laws and regulations to collect payments efficiently. Additionally, Credit and Collections Supervisor may require a bachelor's degree. Typically reports to a manager. The Credit and Collections Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. To be a Credit and Collections Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)
At Till, our mission is to be the best financial lifeline to good people with a short-term financial need. We deliver personalized, professional and friendly service while ensuring that our customers feel appreciated and valued.
Core Objective: Collect and update customer information, establish effective contact and communication with customers of the company in order to structure mutually beneficial loan repayment arrangements, assist with pursuing and finalizing legal debt recovery processes.
Position Duties and Responsibilities:
· Optimize the collection operations of the company’s loan portfolio by tracking and interfacing with borrowers where communication has, for one reason or another, been lost.
· Interface with management to coordinate plan of action for communicating with customers.
· Manage and keep current the Company's database regarding amounts owed, employment status, contact information and other relevant data.
· Locate delinquent borrowers using skip tracing methods such as interactive databases, background checks, loan documents, and other relevant paperwork or databases.·
· Understand and comply with all federal and state laws regarding debt collection.
· Proactively initiate communication with delinquent borrowers via phone, email, regular mail and other relevant channels.
· Empathize and listen to gain understanding of borrowers’ situations to help structure mutually beneficial solutions.
· Assume additional responsibilities as instructed by management.
Essential Skills and Experience:
· Skip tracing experience.
· Excellent customer service and interpersonal skills (friendly, courteous, proactive and helpful).
· Excellent listening and communication skills; attentive listening, ability to present information effectively.
· Basic math skills.
· Intermediate to advanced keyboarding skills; ability to learn proprietary software systems.
· Ability to develop and maintain good working relationships with others.
· Ability to maintain a constructive and composed mindset in all business situations
· Ability to gather and analyze information and use it to develop solutions to problems.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour plus bonus program
www.loantill.com
Job Type: Full-time
Salary: From $20.00 per hour
Expected hours: 40 per week
Benefits:
Weekly day range:
Work setting:
Ability to commute/relocate:
Experience:
Work Location: In person
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Expected hours: 40 per week
Benefits:
Weekly day range:
Work setting:
Ability to Relocate:
Work Location: In person
0 Credit and Collections Supervisor jobs found in Boise, ID area