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In-House
Legal Staff
Bankruptcy
8-10 yrs required
Leasing Credit Officer The candidate will be responsible for the collection management of the legal, bankruptcy and advanced stage collection of various Vendor portfolios within the Global Vendor Finance group. Maintain asset quality by reducing the overall Commercial delinquencies through the use of sound, effective, and pro-active collection techniques in order to minimize the roll of accounts into advanced delinquency stages of non-accrual status and charge-off. Investigate and analyze credit information gathered from a variety of sources to formulate decisions for the purpose of negotiating workouts, settlements and restructures. Engage legal counsel and review pleadings, motions, briefs, and discovery documents; investigate facts and perform reviews of documentation; provide general assistance to outside counsel. Coordinate with inside counsel and management. Work within a Team of Leasing professionals supporting the firm Leasing platform. Ensure that all assigned accounts are thoroughly worked to include prompt and consistent contact and follow-up by way of phone calls and email. Meet all departmental goals, including overall and individual delinquency targets. Meet collection targets set for late payment interest income. Early identification of contracts that warrant further collection efforts to minimize loss. Prompt notification and escalation of all potential issues to management. Provide all customers with professional and courteous customer service. Resolve accounts and work with customers to maintain a current payment status by assisting with invoicing concerns, general inquiries, and reconciling accounts. Employ excellent verbal communication skills, including listening, probing and negotiating with customers to create a sense of obligation/urgency to resolve delinquency. Mentor other associates on bankruptcy and litigation process/procedures. Maintain an excellent rapport with Vendors, Credit, Operations and Relationship Management personnel. Monitor adherence to various regulatory, legal and company prescribed procedures and internal controls by conducting operational audits and reviews related to bankruptcy/legal portfolios. Retain outside counsel for litigation/bankruptcy matters and work closely with in-house counsel. Coordinate legal strategy with outside counsel. Attend Mediation and Settlement Conferences. Maintain various department databases. Work closely with Asset Management to obtain equipment valuations for litigation and bankruptcy matters. Coordinate with outside counsel and Asset Management for the repossession and remarketing of BAL’s equipment to mitigate damages. Must have Undergraduate degree in business, finance or accounting or a degree from an accredited Paralegal program or equivalent work experience. Should have 8-10 years of commercial collection experience, with an emphasis in litigation and bankruptcy matters. Must have basic understanding of commercial equipment leasing.
Job number: 18029918
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