Adjuster I
About The Position
DUTIES: Contacts customers in order to collect past due payments and/or arrange payments. Reviews status of delinquent accounts to determine changes in delinquent status. Maintains and updates records on past due accounts. Evaluates various past due accounts and recommends the degree of action required to effect collection and/or strengthen the Bank's position and limit losses. As directed, performs duties related to the repossession and sale of collateral. Performs commodity checks on wholesale and retail accounts. Performs related and miscellaneous clerical duties as assigned.
Responsibilities
- Contacts customers in order to collect past due payments and/or arrange payments.
- Reviews status of delinquent accounts to determine changes in delinquent status.
- Maintains and updates records on past due accounts.
- Evaluates various past due accounts and recommends the degree of action required to effect collection and/or strengthen the Bank's position and limit losses.
- As directed, performs duties related to the repossession and sale of collateral.
- Performs commodity checks on wholesale and retail accounts.
- Performs related and miscellaneous clerical duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
