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Collections Officer Job Description Job Description Summary The Collections Officer is responsible for performing loss mitigation and recovery activities regarding delinquent or charged-off accounts in accordance with Bank and legal guidelines, including related state and federal regulations. This position is typically aligned with the routine outbound collections calling process and frequently requires guidance on non-routine situations; ensures attainment of individual, department and Bank wide goals to minimize loss and enhance loss recovery; performs collection activities for multiple products, utilizing various systems and methods; participates in the early, mid or late stages of the collection process to include loss mitigation, foreclosures, repossessions, pre charge-off, charge-off, recovery, bankruptcy and agency liaison collections. The position has a direct and important impact regarding the mitigation and recovery of Bank losses. Performs a variety of routine daily tasks; reviews reports, prepares correspondence; participates in special projects. All job descriptions developed by Bankpolicies.com also include the following subject matter to help you develop an ADA compliant document: - Essential Duties - Secondary Duties - Supervisory Responsibility - Environment and Physical Activity - Mental Demands - Position Requirements This job description template (approximately 4 pages in Arial Font Size 9 text) is available to purchase from Bankpolicies.com in Microsoft® Word format for a flat fee of $30.00, and you can receive your order via e-mail attachment or on CD-ROM for large volume orders. Mix and Match Volume Pricing Would you like to mix and match multiple policies, procedures or job descriptions and receive a special volume discount? Click here to see how much you can save. Ordering Instructions Placing an order with Bankpolicies.com is fast and convenient. Your order will be completed within 24 hours via e-mail regardless of your method of payment.* Orders placed by international or non-financial institution clients must be pre-paid by credit card. Invoice: Send an e-mail addressed to service@bankpolicies.com. Be sure to include: • The name of your organization. • A contact name and title. • Your mailing and billing address. • Your telephone and fax numbers. Credit Card: Please visit the Banker Store of BankersOnline.com where our products are also offered. Specifically, this product is located here. *Large volume orders shipped on CD-ROM via UPS two day mail at no extra charge. Please ensure your SPAM filter is set to allow an e-mail originating from our Bankpolicies.com domain address to successfully arrive in your e-mailbox. NOTE: $25.00 Minimum Order. Click here for important news regarding payment terms and our return policy. Sample Request Click here if you are interested in receiving a sample version of this product by e-mail attachment. All prices as of 1/21/2012 and subject to change without prior notice. |