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Job Title:   Senior Collection Specialist
Asset Mgmt & Process Sol
Accounting & Finance

We are CoreLogic – a leading provider of business information, analytics and outsourcing services. Together, we are a global company with proven experts in the areas where we work and are passionate about helping our clients succeed. More than one million users rely on CoreLogic to assess risk, support underwriting, investment and marketing decisions, prevent fraud, and improve business performance in their daily operations. No one else has such a vast repository of data, an advanced set of analytical models and a talented, diverse team of professionals.
We have the opportunity to drive innovation, cultivate insights and build unique solutions for our clients. We take pride in our workforce and believe in cultivating an atmosphere that supports and values our greatest asset: talent.
Essential Functions/Responsibilities
  • Act as a resource to Collection Specialists.
  • Independently make decisions and exercise authority within established guidelines and limits.
  • Assist other collectors with difficult or complex accounts and situations, utilizing technical knowledge of collections and procedural or legal guidelines.
  • Compile data and prepare monthly activity reports and, periodically, more specialized reports for management.
  • Perform specialized work such as collection of particular accounts requiring specific knowledge of regulations and performance of non-routine duties.
  • Determine when an account is to be turned over to a collection agency or for litigation. Prepare report of historical data to substantiate action to be taken, including payment history and due diligence performed.
  • Research and analyze accounts prior to initiating debtor contact. Examine historical data. Evaluate past collection efforts.
  • Determine most effective and economical means of collecting for each account. Apply standard due diligence practices to collect monies owed. Compose correspondence requiring knowledge of procedures and practices in collections and also send a variety of standard collection letters.
  • Research payments received, keeping accurate accounting records of each transaction. Reconcile records. Request necessary adjustments or corrections.
  • Maintain files on all past due accounts, documenting details of methods utilized to secure payment.
  • Contact customer and establish reason for past due account situation. Make arrangements for payments to bring account current and follow up to ensure obligation is satisfied.
  • Obtain account status. Verify accuracy before and after.

  • Bachelor’s degree preferred
  • Five years related collection experience
  • Skill in compiling data and analyzing financial information for decision-making purposes
CoreLogic offers an empowered work environment that encourages creativity, initiative and professional growth and provides a competitive salary and benefits package. CoreLogic is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace. We are fully committed to employing a diverse workforce and creating an inclusive work environment that embraces everyone’s unique contributions, experiences and values. Please apply on our website for consideration.
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