- Ally (Little Rock, AR)
- …time frame. * Evaluate accounts to find a win/win solution to avoid repossession loss. * Document all accounts accurately, clearly and concisely noting reason for ... hardship and potential repossession loss. * Responds with accurate information pertinent to the caller's questions using professionalism and integrity * Adhere to… more
- TD Bank (Phoenix, AZ)
- …and procedures + Elevates issues that may result in foreclosure or repossession when necessary + Suggests changes or modifications to policies and procedures ... personnel as needed, and may recommend accounts to be reviewed for foreclosure, repossession , charge off, and or litigation + Works with customers or agents of… more
- TEKsystems (Hillsboro, OR)
- …a key member of our financial recovery team, responsible for managing repossession , foreclosure, and charged-off accounts. The role demands a balance between ... maintaining positive member relationships and achieving maximum collections. Key Responsibilities: + Initiate contact with delinquent members to negotiate repayment or settlement plans. + Conduct thorough asset searches to identify opportunities for loss… more
- Ally (Austin, TX)
- …maximization of dollars recovered from written-off accounts (outside collection/ repossession agency/attorney management). * This includes assisting with on-boarding ... new vendors by requesting and organizing information associated with the RFP process. * Delivers continuously improving year on year expense results by improving processes and increasing productivity. * Builds solid peer-to-peer relationships in a team… more
- TEKsystems (Hillsboro, OR)
- …schedule Job Description: The Collector, Liquidation supports and resolves member repossession , foreclosure, and charge off accounts to maximize collections. A ... Collector, Liquidation balances maintaining strong member relationships and meets member service standards with maximizing collections. Primary Responsibilities: * Contact delinquent charged off members regarding their loans by phone, mail, and email; take… more
- M&T Bank (Getzville, NY)
- …the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession , Remarketing, Legal Liaison or Post Charge Off Collections. ... **Primary** **Responsibilities** **:** + Initiate contact with consumer borrowers that are in the mid to late stages of delinquency; assess the prospect of repayment, and arranging repayment schedules or other solutions such as: Loan Workout, Alternative… more
- TEKsystems (Hillsboro, OR)
- …business casual) Description: The Collector, Liquidation supports and resolves member repossession , foreclosure, and charge off accounts to maximize collections. A ... Collector, Liquidation balances maintaining strong member relationships and meets member service standards with maximizing collections. Primary Responsibilities: * Contact delinquent charged off members regarding their loans by phone, mail, and email; take… more
- ManpowerGroup (Tempe, AZ)
- …procedures + Make supervisor aware of problem accounts that may result in repossession , foreclosure, or charge-off. + Place or receive calls in priority order as ... established by management + Negotiate payment arrangements with clients to cure delinquency, evaluating ability and willingness to pay. + Document all collection efforts for each assigned account in accordance with established procedures **What's Needed?** +… more
- Chautauqua Opportunities (Jamestown, NY)
- …of grant programs offered through CODI * Assists in the collection and/or repossession of delinquent accounts * Reporting and data analysis as needed * Maintain ... positive working relationship with other economic development entities, service agencies * Assist supervisor in resource development and community building * Promotes agency mission * Job performance incorporates integrated service delivery model while… more
- Huntington National Bank (Bloomington, MN)
- …+ Work with other areas to monitor delinquency, delinquency trends and repossession activity. + Conduct annual financial statement follow-up to borrowers and track ... and monitor the receipt by the Bank of this information. + Prepare written recommendation as to whether the proposed loan should be approved as presented, and provide alternate loan structure recommendations. + Present to loan committee for loan approvals.… more