Credit and Collections Representative jobs in Virginia
Recently Added Credit and Collections Representative jobs
Collections Manager
- Argent Credit Union
-
Chesterfield, VA
FULL_TIME
-
At Argent Credit Union, we are dedicated to being our members’ trusted financial partner and we are committed to the well-being of our community. Every team member strives to fulfill these goals daily by living our service values: fun, positivity, personal attention, professionalism, and knowledge while also putting the interest of our members first in each and every decision and interaction. Within our culture, it is up to each of us to champion our mission, service values, and strategic goals. Together, this is how we drive growth and achieve success.
ROLE PURPOSE
The purpose of thisrole is toorganize, plan, and direct collection activities for the credit union. Ensures services are delivered professionally and efficiently. Protect the assets of the credit union by overseeing the collection process and actions taken by the Collections staff; achieve target delinquency goals with lowest possible loss ratios and minimal risks.
Essential Duties & Responsibilities- Oversees all collections functions including the control of loan and credit accounts that are late, potentially delinquent, delinquent, or charged off.
- Assists in the resolution of difficult and complex member account situations.
- Responsible for collateral, repossessions, and the disposition of repossessed credit union assets.
- Performs periodic evaluation of collections policies and procedures and makes recommendations as needed.
- Ensures established policies, procedures, and legal requirements are followed.
- Coordinates activities, ensuring that all subordinate areas of responsibility support credit union objectives. Ensures services are delivered professionally and efficiently.
- Provides exceptional service to both members and internal customers as well as build good relationships with external vendors and partners performing functions on behalf of the credit union.
- Monitors and reports on departmental performance against operational goals and objectives. Prepares periodic reports on collection activities plus any additional reports and analysis required by management.
- Monitors department workflow and advises VP Loan Administration of existing or anticipated problems. Provides suggestions for improved service delivery. Seeks new methods to accomplish department functions.
- Responds to issues raised in collection audits or examinations.
- Actively participates in managing vendor relationships, including outside collection agencies, attorneys, auctions, recovery firms, software providers and insurance carriers.
- Directs efforts of the credit union in legal foreclosure and/or repossession of collateral, the upkeep of collateral while in the credit union's possession, and the legal disposition of collateral in the best interest of the credit union.
- Represents or directs subordinates appearing on behalf of the credit union in small claims court and/or district court; responding to subpoenas, processing of auto repossessions, processing of real property foreclosures, fraud cases, collection agencies and bankruptcy court in conjunction with management and appropriate legal counsel.
- Works with difficult borrowers to reach suitable arrangements to restore accounts to current status. Utilizes effective human relations skills and persuasion to resolve negative situations.
- Reviews charged-off loan files to identify red flags and common trends.
- Ensures all collection activity is documented clearly, accurately, and in a timely manner on the systems employed at the credit union.
- Performs miscellaneous collection functions as required to include the duties of direct reports.
- Ensures financial security by following internal controls and maintains confidentiality at all times.
- Develops staff for career progression with regularly scheduled coaching sessions.
- Conducts timely and constructive performance evaluations, providing recommendations for career development, promotion, and/or salary adjustment as appropriate.
- Complies with all federal and state laws, as well as organizational policies, procedures, and processes, including, but not limited to those related to the Fair Debt Collection Practices Act (FDCPA), the Bank Secrecy Act (BSA), Identity Theft Red Flags, and Office of Foreign Assets Control (OFAC). Performs related responsibilities as required.
- Actively participates in all branch and staff meetings in order to maintain awareness of organizational issues, promotional campaigns, stays current on policies, procedures, compliance and makes suggestions for improvement.
- Works to increase knowledge, technical skills and professional development through available internal and external sources.
- Works as a member of the Argent Credit Union team to ensure achievement of the credit union’s mission and goals.
- Maintains a professional work environment and businesslike appearance.
- Perform additional duties and responsibilities as deemed appropriate.
- 3 Days Ago
Collections Manager
- TruEnergy Federal Credit Union
-
Springfield, VA
FULL_TIME
- TruEnergy Federal Credit Union, a $130 million-dollar Credit Union located in Springfield, Virginia, is looking for an experienced Collections Manager to direct and lead all collection efforts for the...
- Just Posted
Collections Manager
- Argent Federal Credit Union
-
Chesterfield, VA
FULL_TIME
- At Argent Credit Union, we are dedicated to being our members’ trusted financial partner and we are committed to the well-being of our community. Every team member strives to fulfill these goals daily...
- 30 Days Ago
Credit & Collections Manager
- KSB, Inc.
-
Richmond, VA
FULL_TIME
- KSB is a leading supplier of pumps, valves and related service. Our reliable, high-efficiency products are used in applications wherever fluids need to be transported or shut off, covering everything ...
- 14 Days Ago
Collections and Resolution Assistant
- Beacon Credit Union
-
Lynchburg, VA
FULL_TIME
- If you are passionate about helping others and have a proven track record in collections, we encourage you to apply. ABOUT US:Beacon Credit Union is a leading financial institution is "Dedicated to Ou...
- 10 Days Ago
Collections Representative
- Apria
-
Mechanicsville, VA
FULL_TIME
- At Owens & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 50 facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technolog...
- 9 Days Ago
Credit and Collections Representative jobs at Popular Companies
Credit Collections Specialist
- Manufacturing Company
-
Denver, CO
- Job Description Job Description Advanced Circuits was founded in 1989 and is now ranked among the top three board fabric...
- 6/11/2024 12:00:00 AM
Credit & Collections Representative
- Pyramid Consulting, Inc
-
Redwood City, CA
- Immediate need for a talented Credit & Collections Representative. This is a 11+ months Contract opportunity with long-t...
- 6/10/2024 12:00:00 AM
Credit & Collections Representative - Eau Claire, WI
- Xcel Energy
-
Eau Claire, WI
- Are you looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to...
- 6/10/2024 12:00:00 AM
Credit & Collection Specialist
- JF Petroleum Group
-
Morrisville, NC
- Job Type Full-time Description The JF Petroleum Group stands as a premier leader in the North American fueling infrastru...
- 6/10/2024 12:00:00 AM
Credit & Collections Representative
- Compunnel
-
Redwood City, CA
- Job Description Duration: 12 Months contract -Improve Day Sales Outstanding to current company monthly/yearly goal -To h...
- 6/10/2024 12:00:00 AM
Credit & Collections Specialist
- Granite City Electric Supply
-
Chicopee, MA
- Granite City Electric Supply is the area's premiere electrical distributor serving electrical contractors as well as res...
- 6/10/2024 12:00:00 AM
Credit & Collection Specialist
- MRS
-
Broomfield, CO
- Job Description Job Description Job Title: Credit & Collection Specialist Location: Broomfield, CO Duration: 6 Months ON...
- 6/9/2024 12:00:00 AM
Bilingual Credit & Collections Specialist
- Bunzl Canada
-
Cambridge, ON
- The Bilingual Credit & Collections Specialist is responsible for the effective administration of the Company’s Credit Po...
- 5/30/2024 12:00:00 AM
About Virginia
Virginia (/vərˈdʒɪniə/ (listen)), officially the Commonwealth of Virginia, is a state in the Southeastern and Mid-Atlantic regions of the United States located between the Atlantic Coast and the Appalachian Mountains. Virginia is nicknamed the "Old Dominion" due to its status as the first English colonial possession established in mainland North America and "Mother of Presidents" because eight U.S. presidents were born there, more than any other state. The geography and climate of the Commonwealth are shaped by the Blue Ridge Mountains and the Chesapeake Bay, which provide habitat for much of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$47,697 to $60,826
Most Popular Cities in Virginia for Credit and Collections Representative Jobs
What does a Credit and Collections Representative do?
Credit and Collections Representative
Review account information to determine if customer orders will be released for delivery based upon their credit limit, days outstanding and payment history.
May 19, 2023
Record all pertinent information regarding accounts in the database system for future reference.
May 01, 2023
Documenting all correspondence and contacts with the credit customer for future reference.
December 03, 2022
Credit and Collections Representative in Hoffman Estates, IL
Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
May 03, 2023
Demonstrate strong analytical, problem solving, deductive reasoning and decision- making skills.
March 27, 2023
Manage an A/R portfolio of 175 accounts using department credit/collection software.
October 10, 2022
Credit and Collections Representative in Brea, CA
Obtain and update demographic information and maintain concise notes for each call.
May 09, 2023
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
March 10, 2023
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
February 26, 2023
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
February 07, 2023