Job Description

Assignment and follow-up for company post- charge-off accounts to skip vendors and repossession vendors.

Taking inbound calls to discuss reinstatements/payoffs and/or secure vehicles on Post Charge-off accounts

Maintain working relationships with vendors to ensure compliance and performance measures are met. Communicate with the skip vendors for the purpose of developing a strategy to resolve accounts, to receive new/updated information, and provide direction when necessary.

Locate clients and collaterals on post-charged-off accounts by obtaining additional phone numbers and addresses through authorized internet databases and tools available.

The attorney/admin position will be primarily responsible for communicating with our external collection agencies and reviewing legal documents from our collection attorneys