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Commercial Collections Representative

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
United States, Des Moines

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Wells Fargo is seeking a Commercial Collections Representative within Commercial Banking Operations. In this role, you will support, review, and negotiate a medium to high-risk portfolio consisting of more complex delinquent loans, research credit and account information, handle workout and restructuring problem loans, monitor portfolio compliance, train entry-level staff, and collaborate with peers and managers. The position offers a hybrid schedule and requires strong analytical and problem-solving skills.

Job Responsibility:

  • 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 equity to determine loss projections
  • monitor portfolio for policy compliance and adherence to risk ratings
  • assist in the training of entry level staff
  • participate in conducting issue specific training in conjunction with Manager
  • 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

Requirements:

2+ years of Commercial Collections experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Nice to have:

  • 2 years of Collections experience
  • experience working in roles within Accounting, Accounts Receivable/Payable
  • customer service/Customer Care experience
  • experience working with the following systems: Artiva, and Infolease
  • intermediate Microsoft Office (Word, Excel, and Outlook) skills
  • excellent verbal, written, and interpersonal communication skills
  • ability to provide strong customer service while actively listening and responding in an appropriate manner
  • excellent critical thinking and problem-solving skills, as well as the ability to embrace and adapt to change
  • sound analytical skills with high attention to detail and accuracy
  • experience delivering results in a fast-paced, deadline driven environment
  • sound organizational, multi-tasking, and prioritizing skills
  • ability to navigate multiple computer systems, applications, and utilize search tools to find information
  • ability to work effectively, as well as independently, in a team environment
  • a BS/BA degree in accounting, finance, or economics

Additional Information:

Job Posted:
August 26, 2025

Expiration:
August 27, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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