Role OverviewThe successful candidate will support all of GCBT’s divisions in past due collections using established policies and procedures to manage risk while maximizing return. The candidate will interact with attorneys, internal staff, clients, account debtors, and others to resolve matters of significance.
What You Will Do
Manage assigned accounts to maximize recovery within the constraints of the existing legal and economic parameters. Communicate with debtors and others to obtain any information needed for past due accounts.
Why It Might Be a Fit
Strong analytical skills, problem solving, and negotiation skills are required. Must be performance driven and flexible. Accustomed to detail reporting within legal and accounting guidelines.
Requirements
- High school diploma or equivalency required; Bachelor’s Degree preferred.
- 3+ years related work experience in legal department of a financial institution, or law firm representing financial institutions, preferred.
- 3+ years of experience in collections and management of troubled assets, preferred.
- Strong analytical skills, problem solving, and negotiation skills are required.
- Must be performance driven and flexible.
- Accustomed to detail reporting within legal and accounting guidelines.
- Experience in commercial finance such as invoice factoring, asset-based lending, purchase order financing is a plus.
- Experience with portfolio management systems such as FactorSoft, Cadence, or WinFactor is a plus.
- Litigation experience is a plus.
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