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Debt Resolution Specialist

Job in Itasca, DuPage County, Illinois, 60143, USA
Listing for: CFS
Full Time position
Listed on 2026-08-23
Job specializations:
  • Finance & Banking
    Loan Servicing, Accounts Receivable/ Collections, Risk Manager/Analyst, Financial Analyst
Salary/Wage Range or Industry Benchmark: 42000 - 65000 USD Yearly USD 42000.00 65000.00 YEAR
Job Description & How to Apply Below

Debt & Asset Recovery Specialist

Our Client is seeking a Debt & Asset Recovery Specialist to join its recovery team in Itasca. This role is focused on late-stage collections, asset recovery, repossessions, and loss mitigation. The ideal candidate is comfortable handling difficult conversations, managing a high-volume portfolio, and working with customers to achieve the best possible recovery outcomes. If you have experience with asset-based collections, skip tracing, repossessions, or recovery operations, this is an excellent opportunity to join a collaborative team in a hybrid work environment.

Why This Role?
  • Hybrid work schedule
  • Opportunity to work directly on asset recovery and loss mitigation initiatives
  • High-volume, relationship-driven environment
  • Exposure to KPIs and portfolio performance metrics
  • Collaborative, team-oriented culture
Key Responsibilities For The Debt & Asset Recovery Specialist
  • Manage a portfolio of delinquent accounts and recovery cases
  • Conduct high-volume outbound calls and customer communications
  • Perform skip tracing to locate customers and assets
  • Utilize tools such as TLO and/or CLEAR to support recovery efforts
  • Negotiate payment arrangements and workout solutions when appropriate
  • Monitor portfolio performance, recovery rates, and cycle time metrics
  • Maintain accurate account documentation and collection notes
  • Prepare reporting and analysis using Excel and Microsoft Office tools
Required Qualifications for the Debt & Asset Recovery Specialist
  • Experience with asset recovery, repossessions, late-stage collections, or loss mitigation
  • Skip tracing experience (required)
  • Experience using TLO and/or CLEAR
  • Strong negotiation and conflict-resolution skills
  • Ability to manage 50+ calls and 100-200 accounts simultaneously
  • Microsoft Office proficiency, including Excel
Preferred
  • Consumer finance or asset-based collections experience
  • Workout or recovery negotiation experience
  • Experience working with recovery KPIs including recovery rates and cycle times
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