Coordinator, Credit Solutions
Space Coast Credit Union
Date: 2 weeks ago
City: Melbourne, FL
Salary:
$16.92
-
$18.47
per hour
Contract type: Full time
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
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
- 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
- $16.92 - $18.47
- 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.
- 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.
- 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.
- Reviews and processes incoming invoices to ensure they are tracked in the system correctly and payment is made to the vendor timely.
- 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.
- Coordinates the ordering of property inspections and valuations for past-due mortgage accounts and updates the system with vendor-provided information.
- Supports the preparation of 1099 forms to ensure timely filing.
- 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.
- Adheres to established department and organization policies, procedures, objectives and quality standards to ensure consistent operations of the Credit Solutions Department.
- 1 year of experience in an administrative position required.
- High school diploma or equivalent experience required.
- Must be available Monday – Friday 8:00 am - 7:00 pm and rotating Saturdays 9:00 am - 3:00 pm.
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