at Mid American Credit Union in Wichita, Kansas, United States
Job Description
About Us
Credit Unions are not-for-profit organizations that exist to serve their members rather than to maximize profits. As a member-owned institution, our focus is on providing a safe place to save and borrow at reasonable rates! That is why our mission at Mid American Credit Union is to be the best choice for quality financial services, above and beyond all other alternatives.
Who Should Apply
Mid American Credit Union is looking for individuals that like to be challenged, rewarded and inspired! This job is perfect for self-motivated, quick thinkers with unmatched problem solving skills. Are you ready to be a part of a team that exceeds member expectations every day?
What You'll Do
The primary responsibility of this position is to preserve the credit union's assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral.
- Contact delinquent accounts and negative share accounts by phone and mail; take appropriate action to have members bring accounts current.
- Analyze financial situation of delinquent borrowers; make recommendations for further action when other arrangements to bring the loan current are unsuccessful.
- Maintain accurate files and reports on all collections activity.
- Inform supervisor of trends in loan underwriting contributing to delinquent/charge off loans.
- Regularly file loan files and other collection related documents.
- Testify at legal proceedings as required.
What You Need to Get the Job Done
- Education - High School Diploma or GED required
- Experience - Six months to two years of similar or related experience, including time spent in preparatory positions. Need to have proficient knowledge of Windows and Microsoft Outlook software (Outlook, Word and Excel).
- Great attention to detail
- Excellent communication skills – written and verbal.
- Ability to multi task.
- Organizational skills
