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Mortgage​/Consumer Loan Collector – Milwaukee, WI

Job in Milwaukee, Milwaukee County, Wisconsin, 53244, USA
Listing for: The Symicor Group
Full Time position
Listed on 2026-01-12
Job specializations:
  • Finance & Banking
    Banking & Finance, Banking Operations
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Mortgage / Consumer Loan Collector – Milwaukee, WI – 925
Who We Are

Bankers Recruiting Bankers – The Symicor Group is a boutique bank-only talent acquisition firm based in Chicago. Our unique value proposition centers around providing the best available banking talent to our clients, from a banker’s perspective. Many of our recruiters are former bankers, giving us deep industry insight. Whether you are a candidate seeking a new opportunity or a bank president looking to fill an essential position, we are ready to deliver premium results.

The

Position

Our client is seeking a Mortgage / Consumer Loan Collector in Milwaukee, WI. The role involves conducting loan collection activities, focusing on mortgage and consumer loans.

The position offers a competitive salary and benefits package.

Responsibilities
  • Obtain updates and stay current on legalities and proper documentation for collecting delinquent accounts.
  • Maintain communication with managers and lenders regarding repossession, foreclosure, and strategies for difficult accounts.
  • Use autodialer and make manual calls daily.
  • Interact with lenders about collection issues, support collection strategies, and suggest alternatives.
  • Assist with skip tracing borrowers and account holders without contact information.
Who Are You?

You seek opportunities for growth and development, viewing job titles as starting points rather than definitions of who you are. You are passionate and interested in pursuing your career.

Skills and experience include:

  • High School Diploma or equivalent required;
    Associate’s degree in Business, Finance, or Accounting preferred.
  • One or more years of collections and bankruptcy experience preferred.
  • Good knowledge of banking industry practices related to credit and collections.
  • Understanding of lending principles, interest calculations, charge-offs, payoffs, and per diems.
  • Proficient in Word and Excel, with accurate data entry and formula skills; ability to learn specific software.
  • High initiative, thoroughness, accuracy, organizational skills, and confidentiality.
  • Strong oral (telephone etiquette) and written communication skills.
  • Ability to manage multiple priorities and deadlines amidst interruptions.

The next step is yours. Email your current resume and the position you are interested in to us.

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