Consumer Collections Manager – To $100K – Janesville, WI – Job # 3456

The Symicor Group; Janesville (WI); On-site; USD 80,000 - 100,000; Full time

Job summary

A leading talent acquisition firm seeks a Consumer Collections Manager in Janesville, WI. The successful candidate will handle loan collection activities, requiring collections experience and a solid understanding of banking practices. This role offers a salary of up to $100K and a comprehensive benefits package.

Qualifications

• High School Diploma or equivalent required; Associate’s degree preferred.
• One or more years of collections experience preferred.
• Knowledge of banking industry practices related to credit and collections.

Responsibilities

• Conduct loan collection activities for the Bank.
• Interact with the Bank’s lenders regarding collection procedures.
• Assisting with skip tracing borrowers lacking contact information.

Skills

Collections experience

Communication skills

Organizational skills

Confidentiality

Knowledge of banking practices

Education

High School Diploma or equivalent

Associate’s degree in Business Administration, Finance, or Accounting

Tools

Excel

Word

Job description

Consumer Collections Manager – To $100K – Janesville, WI – Job # 3456

Who We Are

The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our unique value proposition centers around providing the best available banking and accounting talent. Most of our recruiters are former bankers or accountants!

We evaluate the top banking and accounting talent in the market. Whether you're a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group is ready to deliver premium results.

The Position

Our client seeks a Consumer Collections Manager in Janesville, WI. The role involves conducting loan collection activities for the Bank, focusing on consumer loan collections.

Salary is up to $100K with a benefits package. (This is not a remote position).

Responsibilities include:

1. Using an autodialer and making manual phone calls daily.
2. Interacting with the Bank’s lenders regarding collection procedures; supporting collection strategies and recommending alternatives as needed.
3. Assisting with skip tracing borrowers and negative account holders lacking contact information.
4. Staying current on legalities and documentation involved in collecting delinquent accounts (loan and credit).
5. Communicating with managers and lenders about repossession, foreclosure, and strategies for difficult accounts.

Who Are You?

You seek to influence your development and pursue your passions. You see a job title as a starting point for your future, not a final definition.

Skills and experience include:

• High School Diploma or equivalent required; Associate’s degree in Business Administration, Finance, or Accounting preferred, or equivalent work experience.
• One or more years of collections and bankruptcy experience preferred.
• Knowledge of banking industry practices related to credit and collections.
• Understanding of lending principles, including interest calculations for charge-offs, payoffs, and per diems.
• Proficiency in Word and Excel, with accurate data entry skills; ability to work with spreadsheets and formulas; proficiency in relevant software.
• High initiative, thoroughness, accuracy, and organizational skills.
• Ability to maintain confidentiality.
• Excellent oral (telephone etiquette) and written communication skills.
• Ability to manage multiple priorities and meet deadlines amidst interruptions.

Next step: Email your current resume and the position you are considering to us.