As an Asset Recovery Specialist, the person will work to repossess and resell properties seized through foreclosure, loan default, and bankruptcy. The responsibilities also include the following that is listed on the Asset Recovery Specialist Resume – working with borrowers and resolving debt issues before default, creating an alternative repayment term or agreement, distributing the debt, finding and tracking customers who have overdue, offering credit advice and referring the consumer to a debt Counselor if needed.
To complete the above-mentioned duties, the following skills are needed – basic and advanced communication skills to converse with different kinds of people coming from varying backgrounds, negotiating skills, listening skills, knowledge of debt-collection regulations and a solid understanding of relevant software and laws for debt collection. Most of these Specialists are expected to have a high school diploma with some relevant coursework.
Objective : A multifaceted professional with a huge work ethic seeks a position within the organization where outstanding analytical and probing skills can be utilized to minimize the losses and improve the company's profitability.
Skills : Office Assistant, Administrative.
Description :
Negotiated payment arrangements with delinquent accounts.
Assisted clients regarding legal notices, late notices and employment verification.
Collected on total loss, GAP and warranty deficient portfolios.
Collected on Pre charge-off & charged off portfolios.
Forwarded mechanic lien notices to the manager for review after updating internal database with forwarding address and person of contact information.
Verified loan documents from credit applicant by contacting listed parties, POE and property management/mortgage companies.
Printed and mail RTC (right to cure) letters via certified mail.
Experience
0-2 Years
Level
Junior
Education
BS
Sr. Asset Recovery Specialist Resume
Summary : To serve as the business unit's initial point of contact for the utilization of advanced inventory management systems. Utilizes the Reverse Flow System to process surplus inventory returns and determine proper.
Prepared and monitored any exceptions to loan policy.
Communicated with loan officers regarding exceptions.
Oversaw all functions of the loan and credit department.
Prepared reports for the Board of Directors.
Balanced daily batches and reports as well as distributed reports.
Scheduled pick up of defective product whenever the Vendor wanted to inspect the unit.
Contacted debtors through a predictive dialer as well as manually dialing accounts to negotiate repayment to the client.
Experience
10+ Years
Level
Senior
Education
B.S. In Human Resources
Asset Recovery Specialist III Resume
Summary : To obtain an Entry Level position that will mature into a career with stability. Assists with the ordering and distribution of fuel service cards, purchase & travel cards, insurance cards, fleet service cards, tolling transponders, etc., and monitors usage and compliance, and maintains associates lists or databases
Followed up and submitted claims and patient billing; resubmitted claims and resolved problems.
Performed a variety of general clerical duties and perform miscellaneous job-related duties as assigned.
Proficient knowledge of ICD codes for anesthetic procedures.
Processed billing to patients and third-party reimbursement claims.
Maintained supporting documentation files and current patient addresses.
Processed patient statements, key data, post transactions, and verify accuracy of input to reports generated.
Resubmitted claims as necessary.
Experience
10+ Years
Level
Senior
Education
AA In Business Management
Jr. Asset Recovery Specialist Resume
Objective : To evaluate new referrals for recovery potential and determine how best to pursue. Pursue recovery from at-fault parties and insurance carriers through correspondence, phone calls, assignments to law firms and collection agencies, and use of inter-company arbitration.
Skills : Microsoft Office, Customer Service.
Description :
Made manned and dialer outbound collection calls in addition to taking incoming calls from delinquent debtors.
Monitored all established payment plans and contacts debtors who default on promised payments.
Recommended legal actions when necessary.
Ensured an ongoing high quality of service to internal and external clients.
Composed appropriate e-mail and demand letters.
Identified accounts that require legal action.
Performed other duties as assigned.
Experience
0-2 Years
Level
Junior
Education
A.A. In Photography
Asset Recovery Specialist I Resume
Objective : Top-performing, energetic sales manager with special talent for developing client relationships and assuring brand loyalty. Five years management experience. Fifteen combined years retail and inside sales, call center sales, collections, and office experience.
Performed telephone contact with customers according to the Fair Debt Collection Practices Act (FDCPA).
Complied with internal guidelines in order to successfully collect debt while tactfully and professionally handling complaints and maintaining quality assurance.
Utilized active listening and negotiating skills to arrange payments and build positive relations with customers.
Successfully demonstrated empathy while creating a sense of urgency.
Flourished in a high fast-paced environment and consistently met/exceeded company goals.
Documented all collection attempts with accuracy and truthfulness.
Identified and reported fraudulent charges and disputes to clients while completing a minimum of 300 calls per day.
Trained and mentored new employees.
Experience
2-5 Years
Level
Junior
Education
B.S. In Human Resources
Asset Recovery Specialist II Resume
Objective : Seeking a position in customer service, utilizing skills in an office setting or hospitality industry. Complete arbitration filings for both applicant and respondent arbitration cases that are of moderate to more severe difficulty.
Made 100-200 outbound calls daily to consumers regarding delinquent accounts.
Negotiated repayment plants to ensure the client's assets were recovered and customers were satisfied.
Maintained strict professionalism and provided exceptional customer service.
Reached and exceeded the collection goal 2 months in a row.
Accepted challenges placed by the supervisor to ensure increased revenue.
Collected on the portfolio of business loans and leases, while maintaining delinquency rates within or below company standards.
Worked with management to identify procedures for reconciling problem accounts and recommended appropriate actions to improve bank's profits.
Experience
2-5 Years
Level
Junior
Education
High School Diploma
Associate Asset Recovery Specialist Resume
Objective : To obtain a career in an industry that offers teamwork, and an opportunity for growth, while distributing quality services and products to the public. Direct and control recovery and litigation activity on moderate to larger sized losses including property, commercial and product liability claims.
Included collecting payments on past due bills, locating customers with the use of credit bureau information, background checks, loan documents, and other paperwork or databases.
Utilized computer systems to handle skip tracing, and informing clients of overdue accounts and the amount currently owed.
Reviewed terms of sale or loan documents.
Ensured all customer information is correct, including phone numbers and addresses.
Set up repayment plans and new terms of sale.
Sent statements of delinquencies to the credit bureau.
Initiated repossession proceedings or hand over the account to legal department.
Experience
2-5 Years
Level
Junior
Education
BS
Asset Recovery Specialist/Executive Resume
Objective : To Communicate and work closely with resolution specialists to identify the investigation required to improve subrogation recovery potential. Outsource subrogation claims to law firms and collection agencies when warranted.
Skills : Customer Service, Administrative.
Description :
Communicated with our clients, managed our accounts, and tracked down the assets.
Managed and kept up with all maintenance on our rollback and snatch truck.
Recovered whatever property was up for repossession.
Operated various equipment and methods of acquiring these assets.
Learned patients and that all situations have an answer as long as you look and remain calm.
Drove the wrecker, repoed the assets, talked with the clients, and completed all forms and paperwork.
Performed cross talks as needed, and skip traced each account to maximize contact and conversions.
Experience
2-5 Years
Level
Junior
Education
CDL Class A In Transportation
Asset Recovery Specialist/Representative Resume
Objective : Over 18 years of experience in relocation, REO's, management, title and real estate utilizing excellent customer service skills, a passion for RE sales, and relationship building skills with Corp Clients & customers alike. Have demonstrated exceptional teamwork, organization skills, enterprise, and self-motivation.
Skills : Corporate Relocation, Real Estate, Customer Service, Inventory Management.
Description :
Built effective relationships with FNMA to positively impact cost containment and client satisfaction.
Maintained 100% compliance in the FNMA Home Path website.
Taught skip tracing classes.
Handled executive office complaints as well as an assisted manager with escalations and callbacks
Processed approximately 120 data entry requests per day for customers obtaining new equipment and tracking until equipment is delivered and end-user was satisfied for the entire GE Aircraft Engines Industry, both domestic and foreign.
Followed federal and state laws dealing with debt collection.
Demonstrated professionalism when working with customers to resolve debts through financial planning Analyze financial information, including credit.
Experience
0-2 Years
Level
Entry Level
Education
MS
Asset Recovery Specialist Resume
Summary : High-energy, Strong negotiating skills, fast learner, ability to multi-task several projects, skilled in skip tracing & minimizing losses.
Prioritize and effectively manage workload and costs to maximize net recovery.
Serve as a member of claims and other organizational integrated teams as assigned.
Skills : Microsoft Office, Powerpoint, Excel, Customer Service, Spreadsheets.
Description :
Handled a variety of different debt types: Post Bankruptcy, Post Repossession, Lease-end charges, Total loss, Effort Exhausted, Late charges, Skip charge off & Judgement.
Responded to routine and escalated customer inquiries via inbound and outbound calls.
Handled accounts with speed and accuracy while maintaining professionalism and proficiency.
Completed phone calls to meet the required performance standard - metrics.
Evaluated accounts to find a win/win solution to avoid losses.
Mentored over 50 new hires.
Ranked 2 out of 120 collectors, consistently hitting target month after month.
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