Recovery Coordinator

Rogue Credit Union•Medford, OR

4d•Remote

About The Position

Preserves the Credit Union's assets by administering all operational activities in the process of liquidating acquired collateral, while ensuring high efficiency and optimal value are attained. Uses independent judgment and critical thinking to assess best avenues for liquidation, and maintains mutually beneficial vendor relationships.

Requirements

Three years to five years of similar or related experience.
Bachelor’s degree preferred and/or equivalent
Courtesy, tact, and diplomacy are essential elements of the job. Work involves much personal contact with others inside and/or outside the organization for purposes of giving or obtaining information, building relationships, or soliciting cooperation.
Professionalism, phone and in person communication skills, strong independent judgment with ability to make decisions and recommendations, good organization and productivity skills, accuracy and attention to detail.
Strong experience and skill with spreadsheets and word processing software.
Able to learn new systems and software quickly.
Skilled at compiling and analyzing information to determine predicative trends.
Some lifting required (up to 30 pounds), continuous sitting, occasional standing and occasional walking.
Finger dexterity while using computer.
Occasional talking and hearing in person and on the telephone.
Continuous clarity of vision at 20 inches or less and continuous clarity of vision at 20 feet or more.

Responsibilities

Manages the process of preparing acquired collateral for liquidation, including reconditioning, and remarketing.
Uses independent thinking to assess best liquidation outlet for multiple asset types, and carries out to completion. Avenues include web-based platforms as well as live interaction.
Satisfies sale of remarketed collateral in an expedient manner to reduce loss and maximize value.
Manages multiple internal and external relationships to identify and execute ongoing efficiencies and opportunities for the area of Asset Protection.
Builds relationships, and periodically reviews vendors for performance and compliance
Completes appropriate file documentation and records.
Compiles all data related to recovery in appropriate operating system, and performs post sales analysis.
Remains up to date on all regulations and training pertaining to this position.
Strategically analyzes and informs Asset Protection Manager of trends in loan underwriting contributing to delinquent/charged-off loans.
Testifies at legal proceedings as required.
Proactively performs other duties as needed or assigned.