What are the responsibilities and job description for the Lien to Collection Coordinator position at NCS Credit?
Job Type
Full-time
Description
Reports To: Director of Operations
Department: Notice/Lien
FLSA Status: Nonexempt
Job Summary: The Lien/Collection Coordinator is responsible for reviewing, evaluating, and preparing projects eligible for collections. This role requires effective communication and coordination with various team members within the Notice/Lien department, as well as other departments and clients, to manage lien-related activities efficiently and accurately.
Essential Responsibilities
Competencies
Full-time
Description
Reports To: Director of Operations
Department: Notice/Lien
FLSA Status: Nonexempt
Job Summary: The Lien/Collection Coordinator is responsible for reviewing, evaluating, and preparing projects eligible for collections. This role requires effective communication and coordination with various team members within the Notice/Lien department, as well as other departments and clients, to manage lien-related activities efficiently and accurately.
Essential Responsibilities
- Review collection requests and provide recommendations and expectations to clients as needed
- Gather collection documents and details including balances owed
- Review lien documents and supporting materials and prepare concise summary for the Collection team
- Gather necessary information and documentation of balances owed
- Review responses from lien and bond claim services, evaluate for collection opportunities, and communicate recommendations to clients
- Assess weekly suit deadline list to identify and act on collection opportunities
- Educate clients on lien and bond claim recovery process, answer questions, and provide guidance on next steps
- Other duties as assigned
Competencies
- Strong problem solving and critical thinking skills
- Customer focused
- Detail-oriented
- Ability to multi-task & prioritize in a fast-paced environment
- Strong verbal and written communication skills
- Credit savvy
- Self-starter
- Associate’s degree; Paralegal or Bachelor’s degree preferred
- Minimum (1) one year experience with NCS Credit Notice/Lien and/or Collection processes, or an equivalent combination of education and experience
- Ability to communicate effectively in person, via phone and email
- Manual dexterity
- Near visual acuity
- Prolonged sitting while viewing a computer monitor
- Frequent typing and use of keyboard/mouse