Payment Resolution Specialist
Lighthouse Credit Union | ||||||
United States, New Hampshire, Dover | ||||||
Nov 17, 2025 | ||||||
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OUR LEADERSHIP PHILOSOPHY At Lighthouse Credit Union, we believe all individuals, regardless of position level, are considered leaders. By providing a framework that balances clarity with adaptability, our Leadership Competencies aim to foster a culture of continuous growth and agile leadership. Lighthouse Credit Union is committed to embracing change, nurturing leadership talent, and ensuring our performance management practices are aligned with our vision of fostering a resilient and forward-thinking organization. As such, we all hold ourselves accountable to the following:
POSITION SUMMARY Under the direction of Payment Resolution Management, the Payment Resolution Specialist is responsible for managing and resolving payment discrepancies, ensuring accurate processing of transactions, and maintaining strong relationships with clients and internal team members. This role requires a detail-oriented individual with excellent problem-solving skills who can navigate complex payment issues efficiently. ESSENTIAL FUNCTIONS & RESPONSIBILITIES * Contacts members and co-members with delinquent loans, at the early stages of delinquency, to arrange a suitable repayment schedule. * Investigates and resolves payment discrepancies and disputes promptly. * Records actions, conversations and recommendations in the collection history notes to ensure accurate and adequate information is maintained at all times. * Consults with members requesting extensions and refinancing; prepares necessary documentation and presents to management with recommendations. * Follows and adheres to the Credit Union's policy regarding attendance and punctuality. JOB SPECIFICATIONS * Strong computer skills including proficiency with Microsoft Office Excel and Word. * Exceptional customer service skills to work with members via telephone, mail, and personal contact in a professional manner. * Detail-oriented with strong organizational skills. * A significant level of trust and diplomacy is required, in addition to normal courtesy and tact. * Ability to work independently and as part of a team and individuals outside the company. EDUCATION, TRAINING & EXPERIENCE * A high school education or GED. * 2-3 years of experience in a similar role or related business field utilizing these skills. * Previous experience in collections or loan processing is desirable. WORK ARRANGEMENT The working arrangement for this position is hybrid. Hybrid work is an opportunity to find the right balance between working in the office and remotely, especially if it supports individual success and the needs of our organization. Hybrid schedules are determined by the hiring manager based on business unit needs and may vary by department. PHYSICAL REQUIREMENTS * Must be able to walk, stand, sit, speak, read, write, see, hear, push, or pull (with or without accommodation). * Frequently remains sitting in a stationary position for extended periods of time operating office/computer equipment. * Occasionally lifts and/or moves up to 20 pounds. TRAVEL REQUIREMENTS Travel will be required for ongoing training, meetings, and/or other business needs.
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Nov 17, 2025