Collections Specialist

Agility Partners
Minnetonka, MN Contractor
POSTED ON 9/29/2024 CLOSED ON 10/28/2024

What are the responsibilities and job description for the Collections Specialist position at Agility Partners?

About this Role

Agility Partners is seeking a qualified Collections Specialist to fill an open position with one of our banking clients. This is an exciting opportunity for individuals with collections experience to manage approximately 250 contracts per month through phone calls, emails, and skip tracing efforts. The position offers flexibility, allowing candidates to work remotely while being available to come on-site as needed.

  • Manage the collections activity on approximately 250 contracts per month.
  • Perform collections through phone calls, emails, and skip tracing efforts.
  • Maintain and manage delinquency levels within an assigned portfolio using outbound calls, letters, and third-party providers.
  • Think through and resolve complex collections issues.

Benefits and Perks

This is a great opportunity to work for a mid-sized financial institution that is striving to be the bank of choice; one that focuses on its customers, not its competition. An organization that provides a dynamic, fulfilling work environment that is productive, collaborative and innovative.

  • Highly visible team with a regional financial services company where your work matters and your accomplishments are recognized!
  • Amazing opportunity for growth, healthy work/life balance and a community focused environment
  • Working for an organization that focuses on company culture, inclusion and diversity
  • On a team whose Core values that include: Can-Do Attitude, Service at Heart and Forward Thinking
  • 50% medical coverage for you and your entire family, short/long term disability and life insurance options
  • 401(k)
  • Life Insurance
  • Disability coverage

The Ideal Candidate

  • 1 years of prior consumer or commercial collections experience.
  • Experience managing delinquency levels within an assigned portfolio using outbound calls, letters, and use of third-party providers.
  • Experience working a high volume of accounts throughout the month.
  • Proficient with Microsoft Excel and Oracle.
  • Experience periodically accessing and analyzing credit information from various sources.
  • Ability to learn systems quickly and apply newly learned knowledge.

Salary : $20 - $25

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