About the Role
Recruiting on behalf of a national law firm. The Collections Specialist will act as a point of contact for customers in default or facing imminent default.
He or she will act as a liaison between customers and internal workout groups in order to assist customers in resolving delinquencies with appropriate solutions in alignment with investor guidelines, while providing best in class support. The Specialist will act as an owner of in-depth servicing issues research, including payment discrepancies, escrow inquiries, and contact difficulties.
Place outbound calls in line with the firm’s call policies
Receive incoming calls in line with the firm’s call policies
Daily communication with clients in a professional manner
Provide updates to the clients via client directed systems and email
Maintain accurate and current information in case management and client systems
Assist management and attorneys
Requirements
Qualifications and Education Requirements
Must be detail oriented
Ability to work in a fast-paced environment with little direction and meet tight deadlines
Customer service oriented
Preferred Skills
Collections Experience in finance, residential mortgage lending or real estate market
Good office computing skills, including MS Office
Familiar with general office processes, including internal and external phone and email communication
Additional Notes
Overtime and weekend work schedules may be required