Univest Corporation of Pennsylvania

  • Collections Supervisor

    Location US-PA-Bensalem
    Posted Date 3 weeks ago(10/29/2018 12:55 PM)
    Job ID
    3975
    # Positions
    1
    Category
    Other - Other
  • Responsibilities

    Daily Job Functions/Primary Duties: Collection Management – Univest Capital

    1. Contact:

     

    • Monitor delinquency trends and call reports to insure adequate effort is being used to collect past due accounts
    • Handle accounts that are more seriously delinquent or have larger balances and require more sophisticated handling

    2. Administrative:

    • Oversee that collectors are filing dunning letters and correspondence from and about delinquent customers.
    • Oversee the processing of pay-off requests obtained from accounting, forward the information to the lessee and maintain record of quote in Dollars (system) comments and process lien release requests
    • Chair the Collections Committee’s monthly delinquency/charge-off meetings
    • Draft, review and update departmental Policy and Procedure Manual

    3. Operational:

     

    • Review incoming correspondence and distribute, send out letters and correspondence as needed
    • Update Dollars (system) collector notes for any follow-up calls

    4. Post Charge-off Account Management:

    • Coordinate with vendors, asset recovery companies and others to repossess and remarket equipment
    • Work with attorneys to prepare and manage suits as directed by Collections Committee
    • Oversee all phases of litigation management including selection of counsel, collections performance and legal costs
    • Verify proofs of claim are filed timely in bankruptcies except no-asset Ch.7 filings
    • Ensure lititgation account list with status and action plans is accurate and current

    Ability to coach and develop a staff

     

    Perform additional duties as assigned

     

    Responsible for compliance with laws and regulations that apply to the position, including the Univest Code of Conduct

     

    Qualifications

     

    • Excellent written, verbal, negotiation and relationship management skills
    • Bachelors degree in a business field, and at least 10 years of experience collecting small business accounts including responsibility for workout accounts, litigation, bankruptcies and collection agency management
    • Experience recruiting, motivating and managing collections staff
    • Experience with issues related to secured lending including collateral liquidation, repossessions and UCC filings
    • Experience managing multiple information technology programs to collect different loan and lease products
    • Innovative, efficient, able to multi-task, demonstrated analytical ability, sound decision-making and background in a fast-paced environment
    • Exposure to credit, loan origination, servicing, and core processing systems in addition to other ancillary software programs, such as Microsoft Office Suite
    • Demonstrated success in working with a variety of teams, and ability to influence at all levels of the organization
    • Demonstrated success in working with attorneys in the collecton process
    • Financial Services Industry and/or Legal experience is a plus

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.