Account Specialist/ Collector
Interview loan applicants in order to obtain personal and financial data.
Assemble and compile documents for loan closings.
Prepare and type loan applications, closing documents, legal documents, letters, forms, government notices, and checks.
Contact credit bureaus, employers, and other sources to check credit and to locate customers with delinquent accounts.
Locate and notify customers of delinquent accounts, arrange for debt repayment schedules based on customers financial situations.
Consistently met and exceeded daily, monthly, and yearly volume and growth goals