- Support, review, and negotiate a medium to high-risk portfolio consisting of more complex delinquent loans of high-level collateralized accounts which require special handling and research
- Research credit and account information, handle workout and restructuring problem loans and restructuring payment plans
- Review account risk to determine loss projections
- Monitor portfolio for policy compliance and adherence to risk ratings
- Assist in the further development of departmental reporting
- Participate in conducting issue specific training in conjunction with other members of the operations team
- Utilize a high degree of knowledge and understanding of company policies and procedures and execute without issue
- Lead by example, handle core assignments effectively while taking on additional responsibilities
- Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals
- Interact with internal customers
- Receive direction from leaders
- Exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements
- 5+ years of Commercial Collections experience,
- Experience with Asset Based Lending products such as Accounts Receivable, Purchase Orders, Inventory, Real Estate, Leasing etc.
- Understanding of the Uniform Commercial Code rights and remedies thereof.
- Understanding of Perfection of all asset classes
- Experience working with Attorneys on complex liquidation events
- Accounting experience; accounts receivable or accounts payable
- Ability to provide strong customer service while actively listening and responding in an appropriate manner
- Exceptional verbal, written, and interpersonal communication skills
- Excellent critical thinking and problem-solving skills, as well as the ability to embrace and adapt to change
- Collections or customer service experience
- Experience delivering results in a fast-paced, deadline driven environment
- Sound organizational, multi-tasking, and prioritizing skills
- Intermediate Microsoft Office (Word, Excel, and Outlook) skills
- Ability to navigate multiple computer systems, applications, and search tools to find information
- Ability to influence and drive for results and process improvement
- Ability to work effectively, as well as independently, in a team environment
- This position is a full-time in office position located in Mount Pleasant, SC
Commercial Finance and Account Collector - Mount Pleasant - Southstar Capital LLC

Description
Job Description
About this role:
SouthStar is seeking a Commercial Collections & Workout Specialists in Commercial Finance Operations.
Required Qualifications:
Desired Qualifications:
Job Expectations:
Salary commensurate on experience