Credit Recovery & Collections Specialist

Communication Federal Credit Union

Oklahoma City (OK)

Presencial

USD 34.000 - 48.000

Jornada completa

Hace 4 días
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Ventajas ofrecidas por este puesto de trabajo

401(k) match up to 5%
11 paid holidays
Medical plans starting at $5 per pay
Dental, vision, and disability plans
Employer-paid life/AD&D and long-term/
Flexible spending accounts
Tuition assistance
Employee perks and discounts

Descripción de la vacante

Communication Federal Credit Union in Oklahoma City seeks a Credit/Collections Specialist to contact members with semi-delinquent accounts, arrange payments and promises to pay, and coordinate with leadership for disposition when needed.

You will identify problematic accounts, pursue corrective action, manage a dedicated call queue, and assist with insurance payoff questions and CPI issues; strong communication, math, and detail orientation are essential.

Formación

  • Professional communication and written skills.
  • Knowledge of collection regulations and ability to interpret loan documents.
  • Intermediate mathematical abilities (percentages, fractions, etc.).
  • Strong attention to detail and accuracy.
  • Excellent time management and organization; adaptable to workflow changes.

Responsabilidades

  • Locate and notify members with semi-delinquent accounts and arrange payments or promises to pay.
  • Identify problematic accounts and proceed with corrective action; coordinate with leadership for disposition if repossession is needed.
  • Manage call queue (e.g., 25 calls/hour) toward timely resolution.
  • Assist members with insurance payoff questions, CPI questions, and loan deficiency refinancings.

Conocimientos

Professional communication
Regulatory knowledge
Math skills
Attention to detail
Time management

Educación

High School Diploma or GED

Descripción del empleo

Communication Federal Credit Union in Oklahoma City seeks a Credit/Collections Specialist to contact members with semi-delinquent accounts, arrange payments and promises to pay, and coordinate with leadership for disposition when needed.

You will identify problematic accounts, pursue corrective action, manage a dedicated call queue, and assist with insurance payoff questions and CPI issues; strong communication, math, and detail orientation are essential.

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