Credit Union Collector


Exciting Credit Union Collector Opportunity! 

Our client is more than just a financial institution—they are a trusted partner in their customers' financial journeys, committed to fostering a supportive and collaborative work environment.


Role Overview
Our client is seeking a Member Account Specialist to play a pivotal role in managing delinquent loan accounts, collecting overdue payments, and minimizing financial losses. This role offers an opportunity to make a meaningful impact on the credit union's success and the financial well-being of its customers.


Key Responsibilities:

  • Engage and Resolve: Contact members with delinquent or negative account balances via phone and mail, working to understand their financial situation and develop solutions.

  • Strategic Analysis: Assess the financial status of delinquent borrowers and make informed recommendations, including repossessing collateral when necessary.

  • Thorough Documentation: Keep detailed records of all interactions and collection activities, ensuring accurate and comprehensive reports.

  • Reporting: Prepare and present reports on account statuses and collection activities as assigned.

  • Legal Insight: Provide testimony at legal proceedings when needed, representing the credit union’s interests.

  • Trend Analysis: Inform management about emerging trends in loan underwriting that could impact delinquent or charged-off loans.

  • Additional Duties: Perform other tasks as assigned to support the team and credit union's goals.


What We’re Looking For:

  • Experience: 6 months to 1 year of experience in a similar role preferred.

  • Education: High School Diploma or GED required.

  • Skills: Excellent communication and negotiation skills, with the ability to handle sensitive situations with professionalism and empathy.


Note: We are an equal opportunity employer and value diversity in our workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Place of work

FiStaff
77479 Sugar Land
United States of America

Employer profile

FiStaff was founded in 1992 to provide Texas’s most respected financial services companies with custom staffing solutions with our talented people. We began in Houston, where the company is still headquartered, but quickly expanded to service the entire Dallas/Fort Worth Metroplex as well as Austin. It wasn’t long before FiStaff was serving clients and job seekers state-wide.

For the past three decades, we’ve remained laser-focused on our mission to connect the best financial talent with the organizations that need them most. Whether it’s banking, accounting, mortgage, or administrative roles, including financial services staffing, we’ve been dedicated to serving the great state of Texas, and we look forward to the next 30 years of making those connections.

Comparable jobs

  • Loan Recovery Specialist
  • Debt Resolution Officer
  • Member Accounts Collector
  • Delinquency Manager
  • Payment Solutions Advisor
  • Financial Recovery Agent
  • Collections Coordinator
  • Credit Accounts Specialist
  • Member Debt Consultant
  • Loan Collections Agent

Local radius

  • Alief
  • Missouri City
  • Mission Bend
  • Rosenberg
  • Bellaire
  • Stafford
  • Cinco Ranch
  • Pecan Grove
  • New Territory
  • Sienna Plantation



Job ID: 9797633 / Ref: afc3724adb7a62cf109d89bf09290bf1

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FiStaff

Employees
51-200
Industry
Banks and financial services