Equipment Finance, Workout Officer job in Tempe, AZ| Recruit Arrow
Recruit Arrow
Email Password
Forgot your password?
Welcome, Guest! New User?
Tell a Friend
Success Stories
From my very first contact with Recruit Arrow, through the application process, interviews, and my acceptance of the position, this service was an invaluable asset. My recruiter gave me insight into the company by sharing her own experiences and views.


Job Search

What


 job title, keywords

Where


 city, state, zip






JOB CENTER

Your Window to a World of Opportunities


Welcome to Recruit Arrow's Job Center. We offer you the ability to stay current in numerous specialized job markets, including marketing, advertising, and engineering just to name a few, by subscribing to our Newsletter and Real-Time Job Updates; to subscribe click here.

If you do not yet have an account with Recruit Arrow, we encourage you to sign up for a new account by submitting your resume. An account will allow you to make our search consultants aware of the jobs that you are interested in, view new jobs that match your search settings, modify your search settings, submit a new resume, and take advantage of other useful features.

We are pleased that your assessment of options has led you to Recruit Arrow, and we invite you to browse our website to learn more about our firm and the career opportunities we offer. If you would like to be considered for an professional position, feel free to submit your resume.


Select from the options below to begin your search.


Locations:
(hold down ctrl to choose multiple locations)
City Name:

Primary Field:

Minimum Years of Experience:

Keyword:

1 matches | 1 - 1 displayed 
 1 

Title
Equipment Finance, Workout Officer
Location : Arizona, Tempe
Refer job # QLNZ340781
 
Job Responsibilities and Requirements: Job Description Summary Responsible for collection and work out situations and activities associated with equipment financing and leasing. Accounts assigned are generally of advanced to very advanced complexity. Essential Job Functions Contact with delinquent equipment finance customers who are from 90-180 days past due to ascertain cause of delinquency. Contact with senior executives and attorneys to negotiate work-out programs. Processing charged-off financing including litigation, asset discovery and fraud investigations. Analysis of credit submittals regarding credit and / or financial strengths to ascertain if borrowers qualify for financing restructures. Forensic analysis of severely delinquent and charged off accounts to identify possible problems trends and issues for feedback to credit and management. Financial analysis background helpful but not required. Works with brokers and vendors for assistance in contacting customers and resolving delinquencies, including coordinating the repossession and remarketing collateral to maximize recoveries. Provide feed back to other departments regarding possible problems directly related to certain industries or types of collateral. Works with Collection and Customer Service Departments regarding customer service related issues, especially those where Bank liability may be concerned. Engage in ongoing discourse with Documentation and Sales departments with regard to legal or regulatory changes. Negotiation of customer requested documentation issues or requests. Prepares files for submitting to collection agencies and attorneys for collection, litigation and bankruptcy issues, including the interviewing of attorneys in different geographical areas for possible assignment of suits or judgments. Requires good working knowledge of collection, bankruptcy law and documentation requirements.Other Job Duties Performs other duties as assigned. Required Experience Bachelors Degree required or equivalent experience Requires 5 years minimum experience with restructuring or legally resolving customers who do not pay per the lease contract Ability to manage caseload of past due customers to find optimal workout resolution for Experience working with internal and external legal resources in cases of contract dispute or litigation Good understanding of local, state and federal requirements related to contacting customers and collection of delinquent accountsSkills Good understanding of small business lending policies, procedures and practices. Complete knowledge of collection practices and techniques. Complete knowledge of Dun & Bradstreet and other credit reports. Credit and / or financial analysis experience helpful but not requires. Administrative/Technical Skills. Analytical skills. Customer service skills. PC skills, including knowledge of Excel and Word. Strong written and verbal communication skills.
 
 
 
[Apply Now] [Email to a Colleague] [Permalink]

This particular job is currently not active. However, since our clients regularly share with us similar and other job openings, we strongly recommend that you submit your resume. We shall review your resume and get in touch with you as soon as a suitable vacancy comes up to further discuss your interest in exploring the opportunity.Assisting you is our highest priority.

Please be assured that none of your materials will be forwarded to any employer without your consent. Of course, all inquiries are kept strictly confidential.


1 matches | 1 - 1 displayed 
 1 
Newsletter and Job Updates