Collections Supervisor
Location:
Twin Cities/W.WI- Hybrid/Remote
Compensation:
$75-86K PLUS BONUS
Company Description
Founded over 50 years ago, my client is a leader as a Credit Union in West Wisconsin and the Twin Cities. Current asset size is over $5 Billion and GROWING!
· 30 plus branches in MN and WI
· More than 300,000 members and 900 employees
· Strong financial numbers year after year
· More than $7mm given back in Community grants each year
Here’s why you should be interested:
· Great opportunity to work at one of the Top MN/WI Credit Unions
· Opportunity to significantly contribute to the Collections department through support and service
· This Credit Union has been named by Forbes as one of “America’s Best Credit Unions”
· Excellent benefits including 100% match on the 401k
· Ability to be hybrid/remote
Position Summary
SUMMARY:
Supervise and lead an assigned team of Collections Representatives and Collections Support Specialists. Assist the Collections Manager and/or VP -Credit Risk Management with the management and overall operations of the Collections Department.
RESPONSIBILITIES:
· Provide leadership, oversight, and direction to staff through Coaching, delegation, personal development and communication, which encompasses supporting team members with professional development, empower team members to take responsibility for their jobs and goals, and groom future leaders of the organization.
· Ensure staff operates in accordance with credit union policies and procedures. Exercise the authority of a supervisor concerning staffing, recruiting, hiring, onboarding, training new and existing team members, performance appraisals, promotions, salary recommendations, corrective action and terminations of assigned Team Members.
· Maintain a strong depth of knowledge of products and services to ensure team members are kept up-to-date on all changes to training plans and methods, processes and procedures.
· Monitor and evaluate work quality, efficiency, and productivity while encompassing the Collections Culture with Vision Statement.
· Facilitate the writing, maintaining, testing, and validating procedures with Collection Representatives and Collection Support Specialists.
· Handle elevated Member situations and communicate to upper management as needed.
Education & Experience
EDUCATION/EXPERIENCE:
4-5+ years of experience in Consumer and real estate debt collection, default loss mitigation, collateral repossession or foreclosure of real estate or equivalent experience required.
2+ years of experience in leadership or supervision required.