Top 99 Collections Jobs in Commerce City Co

Member Solutions Specialist
Colorado Credit Union —Littleton, CO
- $26.50 - $28.50 an hour
- Full-time
- Hybrid work
- Spanish
- Writing skills
- English
- Profit sharing
- Wellness program
9d
AR Billing & Collections Specialist
Clean Water Environmental Services —Greenwood Village, CO
- $30 - $38 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Collections Specialist
AIR Communities —Denver, CO
- $21 - $23 an hour
- Full-time
- Computer literacy
- Writing skills
- Pass drug screening
- Commuter assistance
- Paid parental leave
Quick Apply
5d
Apartment Accounts Receivable Assistant
AIR Communities —Denver, CO
- $21 - $23 an hour
- Full-time
- Computer literacy
- Writing skills
- Pass drug screening
- Commuter assistance
- Paid parental leave
Quick Apply
4d
Account Resolution Specialist
AIR Communities —Denver, CO
- $21 - $23 an hour
- Full-time
- Computer literacy
- Writing skills
- Pass drug screening
- Commuter assistance
- Paid parental leave
Quick Apply
Billing & Accounts Receivable Specialist
Reed Restaurant Repair —Westminster, CO
- $22 - $27 an hour
- Full-time
- Office
- Typing
- Communication skills
- Paid holidays
- Health insurance
Quick Apply
AR/AP Specialist
Express Employment Professionals —Boulder, CO
- $20 an hour
- Part-time
- Background check
- Office
- QuickBooks
- Health insurance
- Dental insurance
Quick Apply
6d
Credit & Collections, Lead
Imperial Brady —Denver, CO
- $23 - $24 an hour
- Full-time
- Background check
- Management
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Opener / Collections / Telemarketing / Sales
Phoenix Financial Group —Broomfield, CO
- $17 - $18 an hour
- Full-time
- No experience needed
- In-person
- Communication skills
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist
TIPCO Technology —Denver, CO
- $25 - $28 an hour
- Full-time
- Hybrid work
- Communication skills
- Entry level
- Health insurance
- Dental insurance
Quick Apply
Team Member (m/f/d) – Accounts Receivable & Collections, Part-Time (20 Hours per Week)
TechnoAlpin USA Inc —Englewood, CO
- $22 - $25 an hour
- Part-time
- Office
- Microsoft Office
- Communication skills
- Health insurance
13d
Credit and Collections Coordinator
VISTAR —Englewood, CO
- $25 - $27 an hour
- Full-time
- Writing skills
- High school diploma or GED
- Typing
Data Collection Operations Lead, Optimus
Tesla —Littleton, CO
- $22.73 - $43.47 an hour
- Weekends as needed
- Mid-level
- Leadership
- Communication skills
- Commuter assistance
- Health savings account
Collections/Client Relations Coordinator
Fox Rothschild LLP —Denver, CO
- $27.88 - $38.46 an hour
- Hybrid work
- Finance
- Math
- US work authorization
Credit Manager - Area
US Foods, Inc. —Lakewood, CO
- $80,000 - $130,000 a year
- Full-time
- Research
- Microsoft Office
- High school diploma or GED
- Employee stock purchase plan
- Disability insurance
4d
Accounts Receivable Specialist
The Atchison Group Inc. —Greenwood Village, CO
- $24 - $28 an hour
- Hybrid work
- Background check
- Pass drug screening
- Research
- Wellness program
- Paid holidays
Quick Apply
CONTRACT Accounts Receivable Specialist
Gogo Business aviation —Broomfield, CO
- $22.80 - $28.50 an hour
- Full-time
- Word processing
- ERP systems
- Research
Credit Assistant
Triple-S Steel —Commerce City, CO
- $24 - $28 an hour
- Full-time
- Microsoft Outlook
- ERP systems
- Mid-level
- Health savings account
- Disability insurance
Data Collection Operator, Optimus
Tesla —Littleton, CO
- $22.73 - $31.05 an hour
- Weekends as needed
- Ability to walk for extended periods
- Continuous improvement
- Driving
- Commuter assistance
- Health savings account
Anschutz Military Collection Specialist - Term-Limited end date of 12/31/2027
State of Colorado —Denver, CO
- $4,384.62 - $5,153.84 a month
- Weekends as needed
- Background check
- Customer service
- Public speaking
- Wellness program
- Health savings account

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Member Solutions Specialist

Colorado Credit Union -
Littleton, CO

Apply Now

Job Details

Full-time
$26.50 - $28.50 an hour
9 days ago

Benefits

Profit sharing
Wellness program
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Work from home
Vision insurance
401(k) matching
Flexible schedule

Qualifications

Customer communication
High school diploma or GED

Full Job Description

GENERAL PURPOSE

The Member Solutions department oversees and maintains processes critical in mitigating losses to the organization as they relate to loans. The Member Solutions Specialist is primarily focused on loan control, loan loss recovery, and deposit losses. This role is focused on early-stage collections, legal processing, account resolution while ensuring compliance with all applicable laws, regulations, and credit union policies.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Lives CCU’s service standards and core values Be the Advocate. Embrace Curiosity. Be Compassionate.
Partners with the Member Solutions Department leadership to effectively mitigate losses and support departmental objectives.
Maintains delinquency control and follow-up program for loan and share accounts that are delinquent, at risk of delinquency, or charged off.
Conducts early-intervention outreach to members experiencing financial hardship.
Assists members with payment assistance programs.
Educates members on available solutions and resources to help them through financial hardship.
Maintains assigned queues on daily basis through inbound and outbound communications via telephone, SMS, mail, email, and digital banking channels.
Identifies causes of defaults, delinquencies, and negotiates appropriate payment arrangements to bring accounts current.
Administers collection related processes including but not limited to collection activity, bankruptcies, right-to-cure (RTC) notices, garnishments, deferment and interest-only payment assistance requests, collection attorney invoices, and repossession activities.
Provides recommendations for appropriate action on those accounts that cannot be reached, or on which satisfactory arrangements cannot be made.
Maintains accurate and complete records of all collection activities and member interactions within the designated collection system.
Posts payments, fees, and adjustments to member accounts as authorized.
Performs skip-tracing activities to obtain and locate collateral and location information.
Coordinates with third-party vendors and prepares required documentation to liquidate repossessed collateral.
Obtains collection activity reports from attorneys and 3rd party collection agencies and reviews collection activities and updates credit bureaus as necessary.
Process garnishments, levies, subpoenas, and tow/impound notifications.
Administers negative account processes including member communications, charge-offs, fee reversals, and required ChexSystems reporting.
Ensures compliance with FDCPA, CFDCPA, UDAAP, and all other applicable federal, state, and Credit Union collection requirements.
Adhere to all service standards as outlined in the credit union’s policies and procedures.
Participates in credit union business development and community relations activities.
All other duties as assigned.

KNOWLEDGE, SKILL AND ABILITY

Knowledge of collections principles and loss mitigation strategies.
Knowledge of, and ability to apply principles of collections and federal/state collection regulations.
Ability to negotiate payment arrangements and resolve member concerns professionally and effectively.
Ability to investigate account issues, analyze information, exercise sound judgment, and make informed decisions.
Strong organizational skills with the ability to manage multiple priorities and deadlines.
Ability to communicate effectively in writing and verbally (by phone and in person).
Bilingual in Spanish and English is preferred.

EDUCATION, FORMAL TRAINING, AND EXPERIENCE

Associate’s degree is preferred. High school diploma or equivalent plus additional training and/or experience equivalent to two years of college is required.
Two to five years of experience in collections, customer service, a financial institution, lending, or related experience required. Previous experience in collections, loan servicing, loss mitigation, or recovery operations is preferred.

WORK ENVIRONMENT/PHYSICAL ACTIVITES

WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Colorado Credit Union prefers for their staff to be in a branch location at least three days a week, which is typically Monday, Wednesday, Friday, and hybrid work from home is an option for the other days of the week.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The employee may be required to move around for short periods during the day. The employee must occasionally lift and/or move up to 25 pounds.

BENEFITS
This position is eligible for the following benefits:

Medical/Dental/Vision Insurance
Company Paid Life, Short-term Disability, and Long-term Disability Insurance
Voluntary Life, Hospital Indemnity, Accident, and Critical Illness Insurance
401k Employer Contributions & Match
Annual Profit Sharing funded into the 401k
Tuition Reimbursement (Max $5,250.00/annually)
Paid Time Off
Company Paid Holidays
Work-Life Balance and Flexible Work Schedules
Cross-Training and Career Development Opportunities
Wellness Program
Employee Recognition Program
Annual Bonus Based on Company Performance
Monthly Incentives Based on Performance

Apply Now

Refine Your Search

collections jobs in commerce city co

Member Solutions Specialist

AR Billing & Collections Specialist

Collections Specialist

Apartment Accounts Receivable Assistant

Account Resolution Specialist

Billing & Accounts Receivable Specialist

AR/AP Specialist

Credit & Collections, Lead

Opener / Collections / Telemarketing / Sales

Accounts Receivable Specialist

Team Member (m/f/d) – Accounts Receivable & Collections, Part-Time (20 Hours per Week)

Credit and Collections Coordinator

Data Collection Operations Lead, Optimus

Collections/Client Relations Coordinator

Credit Manager - Area

Accounts Receivable Specialist

CONTRACT Accounts Receivable Specialist

Credit Assistant

Data Collection Operator, Optimus

Anschutz Military Collection Specialist - Term-Limited end date of 12/31/2027

I want to receive the latest job alert for collections in commerce city co

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