Debt Recovery Specialist (Collections & Skip Tracing)
Mac Haik Restaurant Group, Sugar Land, TX, United States
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Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas of delinquencies are categorized as follows : • Installment loan accounts • Revolving accounts • Lease accounts • Credit card accounts • Overdraft / Goldlines • Mortgage loans Accounts and calls are moderate in nature. Performance objectives will be assigned on an individual basis regarding specific area(s) of responsibility. Essential Job Functions Take all necessary actions to collect payments or charge-off recoveries via predictive dialer or by manual inbound / outbound calls. May initiate and prepare files for repossession, charge-off, NOD and skip trace. Ability to assess customer's financial situation for possible referral for loss mitigation. Uses various collection systems to update customers' accounts and to send correspondence. Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act.
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Round Rock Pearland Pasadena Austin San Antonio Houston League City
The 10 cities near Sugar Land, TX that have the most job openings are:
College Station Round Rock Pearland Waco Pasadena Killeen Corpus Christi Austin San Antonio Houston
The 10 most popular job searches in Sugar Land, TX are:
amazon work from home government amazon warehouse kroger data entry clerk warehouse data entry online receptionist
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas of delinquencies are categorized as follows : • Installment loan accounts • Revolving accounts • Lease accounts • Credit card accounts • Overdraft / Goldlines • Mortgage loans Accounts and calls are moderate in nature. Performance objectives will be assigned on an individual basis regarding specific area(s) of responsibility. Essential Job Functions Take all necessary actions to collect payments or charge-off recoveries via predictive dialer or by manual inbound / outbound calls. May initiate and prepare files for repossession, charge-off, NOD and skip trace. Ability to assess customer's financial situation for possible referral for loss mitigation. Uses various collection systems to update customers' accounts and to send correspondence. Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act.
#J-18808-Ljbffr