Asset Finance Collections Rep II

Huntington; North Olmsted (OH); Hybrid; USD 29,000 - 56,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Life insurance

Disability insurance

Retirement savings plan

Paid leave and holidays

PTO

Job summary

Huntington is seeking an Asset Finance Collections Rep II to manage delinquency levels in a 30–89 day portfolio. You will contact customers via outbound calls and letters, reconciling payment histories to recover past-due amounts.

You will analyze credit information, interact with customers and partners, and propose resolutions including negotiated payment arrangements and, if needed, modification, default, or repossession steps.

Qualifications

• Bachelor’s degree required.
• 3+ years of collections experience, preferably commercial.
• Strong written and verbal communication with attention to detail.
• Analytical and problem-solving abilities in a fast-paced environment.
• Proficient with Excel and PC skills.

Responsibilities

• Manage delinquency levels within the assigned portfolio through outbound calls, letters, and the use of third-party providers.
• Assist customers with account reconciliations using payment and billing histories.
• Access and analyze appropriate credit information, including consumer and commercial credit bureau reports.
• Communicate effectively with customers and internal partners to resolve delinquency issues.
• Recommend paths to resolution including negotiated payment arrangements and possible modification, default, or repossession.

Skills

Communication

Analytical

Multitasking

Excel

Education

Bachelor's degree

Tools

Excel

Job description

## Asset Finance Collections Rep IIApply: Office: Akron, OH: Columbus, OH: Waterloo, IA: Minnetonka, MN: Full time: Posted Yesterday: R0075964# **Description**Responsible for the overall effective management of delinquency levels for an assigned portfolio of accounts within the 30–89 day aging categories. This involves making outbound calls and sending letters to delinquent customers as necessary to collect past-due amounts, reconciling moderately complex payment and billing histories, and negotiating payment arrangements. Periodically pulls and analyzes credit information from various sources to recommend appropriate actions on problem accounts, up to and including repossession, modification where appropriate, and/or transfer of accounts to late-stage collections or the Financial Recovery group. This role may also involve direct contact with program/dealer partners and/or other servicing sources to assist with problem accounts and reconciliations. Determines the appropriate time to place customers in default status and follows the appropriate steps to do so. **Duties and Responsibilities*** Manage delinquency levels within the assigned portfolio through outbound calls, letters, and the use of third-party providers* Assist customers with account reconciliations using payment and billing histories* Access and analyze appropriate credit information, including consumer and commercial credit bureau reports, when appropriate* Communicate effectively with customers and/or their representatives, as well as internal business partners, to resolve delinquency issues* Recommend paths to resolution for customers and internal stakeholders, including negotiated payment arrangements and recommendations for modification, default, or repossession. **Basic Qualifications*** Bachelor’s degree* 3+ years of collections experience, preferably commercial **Preferred Qualifications*** Strong written and verbal communication skills, with attention to detail* Ability to multitask in a deadline-driven, fast-paced environment* Analytical and problem-solving skills* Ability to make sound, responsible decisions in a timely manner* Strong PC skills, including Excel#LI-DK1#CML**Exempt Status: (Yes** = not eligible for overtime pay) (**No** = eligible for overtime pay)No**Workplace Type:**OfficeOur Approach to **Office** Workplace TypeCertain positions outside our branch network may be eligible for a flexible work arrangement. We’re combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis.**Compensation Range:**$21.00 - $41.50 Hourly The compensation range represents the anticipated low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and education. Colleagues in this position are also eligible to participate in an applicable incentive compensation plan. In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO).