What are the responsibilities and job description for the Coordinator, Credit Solutions position at SCCU Simple?
Space Coast Credit Union (SCCU), the 3rd largest credit union in Florida, is looking for a Credit Solutions Coordinator to join our ONESCCU team at our Melbourne Headquarters or Miramar Operations Center! SCCU has been in business for over 70 years, has over 8 billion dollars in assets and WE ARE GROWING!
Our Members are our top priority and we stand behind our Brand Promise: Honest People, Trusted Products, Time Valued. We offer a rich benefits package and career advancement opportunities.
SCCU Team Member Benefits:
- ONESCCU annual bonus available!
- Hybrid Work Schedule after training – Work from home up to 3 days a week
- Medical, Dental & Vision Insurance
- HSA (Health Savings Account) with SCCU matching contribution
- SCCU Paid Long Term and Short Term Disability coverage
- SCCU Paid Term Life Insurance
- Employee Assistance Program (EAP)
- Paid Time Off
- 401(K) Pre-Tax Savings Plan with SCCU match- 100% of the first 5% of employee contributions
- Tuition Reimbursement Program after 1 year of service
SCCU Team Member financial discounts & perks (save money every month!):
- Loan Discounts - Mortgage, 2nd Mortgage, Auto, Motorcycle, Boat, etc. / GAP coverage at half price
- Fixed low-rate credit card- 5.99%, if approved
- FREE Identify Theft Protection!
- No fee SCCU accounts
Credit Solutions Coordinator Salary Range
- $16.92 - $18.47
Credit Solutions Coordinator Duties & Responsibilities
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Processes all incoming payments for bankruptcy, charged-off, foreclosed, and repossessed accounts, including ACH and insurance transactions. Accurately verifies and records details for all incoming payments and correspondence.
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Sorts, date-stamps, and distributes all incoming departmental mail on the day of receipt to ensure timely handling of correspondence. Logs returned mail into the collection system to help Credit Solutions maintain up-to-date mailing information.
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Manages and processes daily negative deposit account charge-offs using automated reports, ensuring timely and accurate resolution, compliance with policies, and proper maintenance of account records.
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Reviews and processes incoming invoices to ensure they are tracked in the system correctly and payment is made to the vendor timely.
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Assists in the preparation of various reports for the department, including Board level reports. Assists in the preparation of repossession accounting statements, bankruptcy proof of claims and reaffirmation agreements.
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Coordinates the ordering of property inspections and valuations for past-due mortgage accounts and updates the system with vendor-provided information.
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Supports the preparation of 1099 forms to ensure timely filing.
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Provides prompt support in various tasks, including retrieving and filing loan files, statements, and records, ordering department supplies, and typing miscellaneous letters and memorandums to optimize departmental efficiency.
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Adheres to established department and organization policies, procedures, objectives and quality standards to ensure consistent operations of the Credit Solutions Department.
Credit Solutions Coordinator Minimum Qualifications
- 1 year of experience in an administrative position required.
- High school diploma or equivalent experience required.
Hours
- Must be available Monday – Friday 8:00 am - 7:00 pm and rotating Saturdays 9:00 am - 3:00 pm.
Salary : $17 - $18
