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Account Mangement Agent II; Formerly Collector

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Dade County Federal Credit Union
Full Time position
Listed on 2026-10-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below
Position: Account Mangement Agent II (Formerly Collector)

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Account Mangement Agent II (Formerly Collector)

Doral, FL, US

7 days ago Requisition

Account Management Agent II - Account Management Department

Location:

Main Branch:1500 NW 107 Avenue, Miami, FL 33172

Summary:

The Account Management Agent’s responsibility involves the collection of all delinquent accounts of consumer, mortgage, visa, and other actions to recover past due accounts

  • Review status of delinquent accounts (0 days and above) and initiate appropriate collection action by contacting each account according to due date.
  • Send 15, 30, 60, legal, repossession, deficiency and demand letters.
  • Make at least 50 Collection calls a day.
  • Process speed and ECM payments.
  • Prepare files and assign vehicles for repossession.
  • Complete all work on repossessed units in a timely manner
  • Prepare files and assign accounts for legal action.
  • Respond to Mechanics Lien notices.
  • Work with consumer credit card counseling on member loans.
  • Review credit bureaus timely to decide necessary course of action.
  • Work with CUNA on disability claims.
  • Work with CUNA on death claims.
  • Work with Allied Solutions on CPI (Collateral Protection Insurance)
  • Review member’s file for loan decision for collection purposes.
  • Take in-house payments to the tellers for processing.
  • Work with members and prepare files for extension and loan workout.
  • Recommend appropriate loans for charge-off.
  • Work closely with the Visa, Bankruptcy and the Recovery areas of the Department.
  • Work on credit files in E-Oscar (if applicable)
  • Follow-up with GAP and MBP insurance claims.
  • Record all collection activity on member’s account.
  • Collect information for ACH, Periodic payments and Payroll Deduction.
  • All duties as assigned by the managers and/or V.P. of Collections

Education and Training:

High school graduate or equivalent.

Job Requirements:

  • 2-3 Years of related experience
  • Knowledge of Microsoft Work a plus
  • Knowledge of Excel a plus
  • Knowledge of Outlook a plus
  • Scrip Tracing a plus

“ All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.”

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