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Account Mangement Agent II (Formerly Collector)
Account Mangement Agent II (Formerly Collector)Dade County Federal Credit Union • Miami, FL, United States
Account Mangement Agent II (Formerly Collector)

Account Mangement Agent II (Formerly Collector)

Dade County Federal Credit Union • Miami, FL, United States
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Account Management Agent II (Formerly Collector)

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Account Management Agent II - Account Management Department

Location : Main Branch : 1500 NW 107 Avenue, Miami, FL 33172

Starting Salary : $25.00 / Hour

Summary The Account Management Agent’s responsibility involves the collection of all delinquent accounts of consumer, mortgage, visa, and other actions to recover past due accounts.

Essential Duties & Responsibilities

  • Review status of delinquent accounts (0 days and above) and initiate appropriate collection action by contacting each account according to due date.
  • Send 15, 30, 60, legal, repossession, deficiency and demand letters.
  • Make at least 50 Collection calls a day.
  • Research member disputes.
  • Process speed and ECM payments.
  • Prepare files and assign vehicles for repossession.
  • Complete all work on repossessed units in a timely manner.
  • Prepare files and assign accounts for legal action.
  • Respond to Mechanics Lien notices.
  • Work with consumer credit card counseling on member loans.
  • Conduct skip tracing.
  • Review credit bureaus timely to decide necessary course of action.
  • Work with CUNA on disability claims.
  • Work with CUNA on death claims.
  • Work with Allied Solutions on CPI (Collateral Protection Insurance).
  • Review member’s file for loan decision for collection purposes.
  • Take in‑house payments to the tellers for processing.
  • Work with members and prepare files for extension and loan workout.
  • Recommend appropriate loans for charge‑off.
  • Work closely with the Visa, Bankruptcy and the Recovery areas of the Department.
  • Work on credit files in E‑Oscar (if applicable).
  • Follow‑up with GAP and MBP insurance claims.
  • Record all collection activity on member’s account.
  • Collect information for ACH, Periodic payments and Payroll Deduction.
  • All duties as assigned by the managers and / or V.P. of Collections.

Education And Training

High school graduate or equivalent.

Job Requirements

  • 2-3 Years of related experience.
  • Knowledge of Microsoft Work a plus.
  • Knowledge of Excel a plus.
  • Knowledge of Outlook a plus.
  • Scrip Tracing a plus.
  • Bi‑lingual a plus.
  • Night and Weekends required.
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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