Collections Specialist
Company:Parker Group Inc
Location:NYC Head Office
Languages:English
Seniority level:Senior, 5+ years
Experience:5+ years
Skills:
Project ManagementAgileData AnalysisJiraOperations ManagementStrategyBusiness OperationsFinancial ManagementMicrosoft ExcelMicrosoft OfficeCommunication SkillsAnalytical SkillsProblem SolvingCustomer serviceNegotiationOrganizational skillsTime ManagementWritten communicationComplianceFinancial analysisAccount ManagementTeamworkNegotiation skillsClient relationship managementCross-functional collaborationRelationship managementSales experienceRisk ManagementCRM
Requirements:
5+ years in commercial collections, credit risk, or portfolio management (fintech, SMB lending, factoring, or equipment finance preferred) Proven track record of meeting/exceeding recovery targets in a B2B lending environment Strong understanding of secured/unsecured lending, UCC filings, lien enforcement, and business credit agreements Skilled negotiator who balances firmness with professionalism Comfortable operating in a high-growth, fast-changing environment Excellent communication skills
Responsibilities:
Own the collections strategy for Parker’s lending portfolio Monitor delinquency metrics daily and drive targeted outreach Negotiate repayment plans, settlements, and restructures Partner with Risk, Underwriting, and Customer Success Ensure compliance with commercial debt collection laws and UCC lien processes Collaborate with legal on enforcement and litigation Continuously refine workflows, systems, and policies
