Account​/Collections Analyst

Position Summary:

An Account Analyst reviews and process unpaid or pending accounts.

Key Responsibilities:

The list below represents the main highlights of the position.

Prepare daily cash and performance sheets

Collecting higher delinquency accounts

Daily Portfolio reviews by pulling business statistics from business objects.

Reviewing accounts and making suggestions to reserve, repossess or charge off.

Oversee and execute the buyback process.

May have daily communication with the dealership.

Accountable for ensuring accuracy of paperwork received for processing.

Communication to the dealer as it relates to the back-end process of collections, reserves etc.

Monthly, Quarterly, and Yearly performance reporting.

Asset allocation runs Monitor and facilitate the archiving and storage of electronic and paper documents

Confirm and reconcile daily activity with dealers.

Perform other reconciliation and maintenance functions as needed.

Experience/

Education:

Ability to handle multiple tasks and prioritize accordingly.

Organizational and time management skills.

Proficiency with PCs and strong emphasis on use of MS Word, Excel, Power Point, Outlook, Dealpack, Dialer, and CMS.Pay attention to details.

Proven problem solving (identification, analysis, resolution) skills.

Excellent written and verbal communication skills with the ability to effectively communicate technical and business problem issues in a non-technical manner.

Self-motivation and ability to think independently and as a team member in a fast-paced, deadline driven team environment.
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