General Statement of Duties: Responsible for the collection and recovery of all loans originated by the Business Banking Unit.
Major Duties and Responsibilities:
• Control and coordinate activities intended to reduce exposure and recover loans made by Business Banking including:
Ø Contact borrowers by telephone and mail in order to collect past due loan payments.
Ø Make site visits to borrowers' location in order to establish continuing business.
Ø Prepare information packages for transmittal to attorneys for assignment.
Ø Process claims under SBA guidelines.
Ø Coordinate and control collection efforts of attorneys assigned to collection matters.
Ø Prepare weekly and monthly status reports.
Ø Maintain and periodically review charged off file in order to maximize recoveries.
Minimum Qualifications:
• Two to five years of Asset Recovery experience.
• College Degree.
• Formal Credit Training and/or related experience.
EOE M/F/Disabled/Veteran/Sexual Orientation/Gender Identity
Other details
Subscribe to job alerts and upload your resume!
*By registering with our site, you agree to our
Terms and Privacy Policy.