Commercial Lending Collections Specialist

Perform inbound and outbound collections-based phone calls at high volumes Consult with borrowers regarding past due accounts Process borrower payments and organize payment arrangements Prepare payment demand notices Order periodic site inspections Present collections results and reports to management Use Microsoft Excel to update delinquency reports and other reports as needed Identify and recommend deteriorating loan files for movement to liquidation status Perform collateral maintenance and analysis Monitor and resolve tax payments Resolve entity alert notifications Process vendor payments Complete post-default tasks as assigned Process and distribute mail Handle bankruptcy activity Handle liquidation activity Handle Small Business Administration activity Requirements Extensive Collections experience College education preferred Detail oriented and possess excellent interpersonal, organizational, and communication (verbal and written) skills Ability to problem solve and work independently Self-starter with the ability to thrive in a deadline-driven environment Strong technical skills, including Microsoft Office suite, web-based applications, and SharePoint/OneDrive Preferred knowledge of banking/lending policies, procedures, rules, and regulations Ability to learn quickly, adapt to new processes, and work in a collaborative environment Ability to establish and maintain effective work relationshipsI Must be able to read, write and understand fluent English Core Competencies Demonstrates extensive collections experience with strong technical skills in Microsoft Office Suite, web-based applications, and SharePoint/OneDrive. Capable of problem-solving, maintaining effective work relationships, and adapting to new processes in a deadline-driven environment. Highest-signal resume keywords Extensive Collections Experience Microsoft Office Suite SharePoint/OneDrive Banking/Lending Policies Knowledge Interpersonal Communication Skills ATS Optimization Keywords Hard Skills Collections Payment Processing Collateral Maintenance Tax Payment Monitoring Bankruptcy Handling Liquidation Activity Payment Demand Notices Delinquency Reporting Vendor Payment Processing Post-Default Tasks Soft Skills Detail Oriented Organizational Skills Problem Solving Self-Starter Adaptability Industry Keywords Collections Loan Files SBA Activity Entity Alert Notifications Payment Arrangements Tools & Technologies Microsoft Excel Web-Based Applications SharePoint OneDrive #J-18808-Ljbffr Celtic Bank Corp.