- Navy Federal Credit Union (Winchester, VA)
- Overview To plan, direct and manage the operations of the Repossession branch. Manage the assignment and selling of consumer collateral in accordance with ... with third party vendors, and expenses related to the repossession and sale of collateral property. Ensure that strategic...and take appropriate action + Maintain weekly and monthly repossession reports and data submitted for skip investigation +… more
- TEKsystems (Winchester, VA)
- Repossession Specialist Job Description + To coordinate the repossession and timely disposal of property that serves as collateral on company loans and leases. + ... accounts at every stage of delinquency through charge-off. . Coordinates the repossession process . Coordinates the sale of repossessed property . Ensures compliance… more
- TEKsystems (Winchester, VA)
- Description: To coordinate the repossession and timely disposal of property that serves as collateral on NFCU loans and leases. To control delinquency on outstanding ... accounts at every stage of delinquency through charge-off. 2-Coordinates the repossession process 3-Coordinates the sale of repossessed property 4-Ensures compliance… more
- M&T Bank (Getzville, NY)
- **Overview:** Help to mitigate losses by coordinating the repossession of delinquent collateralized consumer bank auto & recreational vehicle loans (eg, boats, RV's, ... past due point, or by way of voluntary repossessions. + Coordinate the repossession and transportation of collateral with dedicated list of external repossession … more
- Huntington National Bank (Columbus, OH)
- Description Responsible for duties related to the repossession and sale of collateral securing installment loans. Responsibilities include customer service, account ... change frequently and may include: + Assigning collateral for repossession + Monitoring status and follow up on ...repossession + Monitoring status and follow up on repossession activates + Managing a queue of accounts independently… more
- Randstad US (Alpharetta, GA)
- …Sort and process incoming mail, Invoice customer's account, Process and release repossession accounts according to state law. Send letters to customers advising of ... Sort and process incoming mail to Recovery Invoice customer's account for repossession fees, key cuts, storage, etc. Document Management - Uploading documents to… more
- Lithia & Driveway (Medford, OR)
- …OR (Hybrid) Compensation Range: $18/hr - $20/hr Responsibilities + Complete repossession assignment checklist prior to vehicle assignment + Process impound checklist ... and coordinate with Collateral Management team for possible repossession assignment + Update DFC loan management system with...recovery of assigned vehicles + Review and complete required repossession letters to be sent to customers + Process… more
- DriveTime (Fort Worth, TX)
- …point of contact and assist with inquiries from our network of repossession vendors while ensuring confidentiality of the company's operations, portfolio, customer ... gray area scenarios + Review, approve or decline fees associated to repossession efforts within defined SLAs + Prepare reporting and facilitate monthly conversations… more
- Insight Global (Sacramento, CA)
- …accounts. The ideal candidate will have experience with negative shares, repossession suits, foreclosures, and bankruptcies. The Member Care representative will have ... to process repossession reinstatement and redemption requests. $25hr to $28/hr. Exact compensation may vary based on several factors, including skills, experience,… more
- Robert Half Accountemps (Akron, OH)
- …Specials preferred experiences include: Experience with problem accounts such as repossession modification where appropriate and/or the transfer of accounts to ... Oracle, Delinquencies, Recovery, Onsite, Collections - Commercial, Skip Tracing, Repossession , HS Diploma, Assigned Portfolio, Problem Account, EO/IR systems Robert… more
- TEKsystems (Washington, DC)
- …when members refuse to make satisfactory repayment arrangements (ie foreclosures, repossession , litigation, charge-off, loss mitigation to included but not limited ... F" "Fair Debt Collection Act" " Are you familiar with deficiency letters" " Repossession laws" "7 for 7 rule" Mortgage collectors should know what a "HELOC" is.… more
- DriveTime (Fort Worth, TX)
- …high quality standard + Review, audit and submit invoices for payment for repossession charges owed to recovery vendors + Meet defined internal agreements for paying ... on gray area scenarios + Handle customer complaint claims due to repossession activity through customer calls, research and communication with recovery vendors and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …negotiate and recommend action on requests for proposed foreclosure or repossession alternatives within the timeframes established by management. + Identify, ... on delinquent accounts. + Escalate calls and/or problem accounts to supervisor, repossession , legal or collection agencies as appropriate. + Provides feedback to… more
- Ally (Harrisburg, PA)
- …time frame. * Evaluate accounts to find a win/win solution to avoid repossession loss. * Document all accounts accurately, clearly and concisely noting reason for ... hardship and potential repossession loss. * Responds with accurate information pertinent to the caller's questions using professionalism and integrity. * Adhere to… more
- NBT Bank (Norwich, NY)
- …mortgage accounts. Researches, maintains and processes account transactions. Recommends foreclosure, repossession and or accounts for legal. Works with internal and ... mortgage customer accounts for payment. + 10% Recommend accounts for foreclosure, repossession and legal. Research accounts for lost or misapplied payments. Review… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …negotiate and recommend action on requests for proposed foreclosure or repossession alternatives within the timeframes established by management. + Identify, ... on delinquent accounts. + Escalate calls and/or problem accounts to supervisor, repossession , legal or collection agencies as appropriate. + Provides feedback to… more
- Toyota (San Juan, PR)
- …**Follow up with the agency for fast resolution of any incorrect repossession document and ensure they arrive corrected.** **Skip accounts** **:** **Conduct the ... every step is being done to meet all delinquency, charge off, and repossession goals.** **Record accounts to ensure every step follows our policies.** **Prepare 4019… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …Reviews accounts with supervisory staff and recommends charge offs, account for repossession and foreclosure of collateral securing delinquent accounts, and for the ... to take to resolve delinquency or exhaust efforts to potentially include repossession or foreclosure prior to charge off recommendation. + Transfers foreclosed… more
- NBT Bank (Norwich, NY)
- …state and federal regulations. Reviews and approves all recommendations to commence repossession , foreclosure or legal action, or other strategies such as workout or ... forbearance proposals to reduce losses or maximize recoveries. Reviews with Loss Mitigation the potential for a forbearance or structure of a distressed mortgage. Reviews and approves the sale of OREO properties. Reviews and approves or recommends settlements… more
- ManpowerGroup (Whiteville, NC)
- …procedures + Make supervisor aware of problem accounts that may result in repossession , foreclosure, or charge-off. + Place or receive calls in priority order as ... established by management + Negotiate payment arrangements with clients to cure delinquency, evaluating ability and willingness to pay. + Document all collection efforts for each assigned account in accordance with established procedures **What's Needed?** +… more