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Repossession In Jobs in Illinois (NOW HIRING)

Vibrant Credit Union

Collections Officer

Moline, IL · On-site

$21.28 - $29.80/hr

Use collection software/system and accurately document accounts in a clear, concise manner * Provide recommendations for effective charge-off and repossession using supporting evidence * Achieve ...

Revity Credit Union

Collector

Granite City, IL · On-site

Let us help you develop the skills you need for a successful career in the credit union industry ... repossession and charge off recommendations. Assist Member Solutions management team with ...

PLS

Customer Collections Specialist

Oak Brook, IL · On-site

$18 - $20/hr

Identify accounts that become severely delinquent and escalate to the manager for a repossession recommendation. * Perform other tasks and duties as assigned. Job Requirements: * Prior experience in ...

PLS

Customer Collections Specialist

Oak Brook, IL

$17.25 - $22.75/hr

Identify accounts that become severely delinquent and escalate to the manager for a repossession recommendation. * Perform other tasks and duties as assigned. Job Requirements: * Prior experience in ...

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Repossession In information

What is the difference between Repossession In vs Repossession Agent?

AspectRepossession InRepossession Agent
Primary RoleManaging the process of repossessing assets after initial collection effortsLocating, recovering, and returning assets from defaulted borrowers
CredentialsOften requires knowledge of legal procedures and sometimes licensingRequires knowledge of repossession laws, sometimes licensing or certification
Work EnvironmentOffice-based with field visits for legal or administrative tasksPrimarily fieldwork, visiting locations to recover assets
Industry UsageUsed in finance, leasing, and loan recovery sectorsCommonly used in auto, equipment, and property repossession sectors

In summary, Repossession In focuses on managing the legal and administrative aspects of repossession, often involving legal procedures, while Repossession Agent is more hands-on, physically locating and recovering assets. Both roles are essential in the repossession process but differ in responsibilities and work environment.

What are popular job titles related to Repossession In jobs in Illinois? For Repossession In jobs in Illinois, the most frequently searched job titles are:
What job categories do people searching Repossession In jobs in Illinois look for? The top searched job categories for Repossession In jobs in Illinois are:
What cities in Illinois are hiring for Repossession In jobs? Cities in Illinois with the most Repossession In job openings:
Repossession In jobs near you

Customer Account Specialist

Commercial Credit Group

Naperville, IL • On-site

Other

Re-posted 5 days ago

Job description

Customer Account Specialist
Naperville, IL - onsite
Commercial Credit Group Inc (CCG) is an independent national commercial equipment finance and leasing company focused on purchase money and refinance transactions in the construction, fleet transportation, waste/environmental and machine tool industries. CCG does equipment financing different than any other lender. We consider the character, collateral and cash flow of the borrower to make our credit decisions, often allowing us to lend money when a bank or captive lender won't. We realize there are ebbs and flows to the business and take the time to listen to the customers' stories. Headquartered in Charlotte, NC, CCG has made NC's Mid-Market Fast 40 List for the 12th time.
CCG has a Customer Account Specialistposition available in its Naperville, IL office. This position has visibility and interaction with senior management and offers career advancement.
Position Responsibilities:
• Servicing customer needs while building and maintaining ongoing business relationships.
• Analyze delinquent accounts and perform collections functions on highest-risk accounts with recommendations for resolution which may include repossession and/or potential litigation.
• Reconcile transactions and balances to maintain accurate accounts.
• Maintain a daily work queue to bring delinquency ratio within target ranges.
• Coordinate billing with Accounting.
• Skip tracing to obtain updated customer contact information.
• Monitor receivables and collections providing updates to Collection Manager/Management using appropriate reporting procedures.
• Document all communications with customers in the company database.
Qualification and Skills:
• One year of customer relations experience preferred.
• Proficient in Excel, Microsoft Windows and Word a must.
• The ability to work well independently and resolve customer issues.
• Must have effective negotiation and problem-solving skills.
• Ability to work in a team environment.
• Strong communication, interpersonal, and analytical skills required.
• Bilingual in English and Spanish preferred.
CCG offers an entrepreneurial small company approach to doing business emphasizing customer service and relationships with financial capabilities of a large institution. For more information please visit us at www.commercialcreditgroup.com.
Interested candidates can also send a resume and cover letter to careers@commercialcreditgroup.com.

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