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Recovery Analyst

Mulliganfunding · San Diego, CA · Hybrid · Active · $73,000–$101,700 / year · Lever

Job facts

FieldValue
CompanyMulliganfunding
TitleRecovery Analyst
Normalized title-
Department / teamCredit / Account Servicing & Collections
LocationSan Diego, CA, United States
Work modelHybrid / Hybrid
Employment typeFull Time
Salary$73,000–$101,700 / year
Statusactive
ATS providerLever
Posted / first seen2026-06-19 / 2026-06-20
Changed / last seen2026-06-20 / 2026-06-22

Related slices

PageWhat it containsOpen
Company jobsActive postings from Mulliganfunding.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Lever.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in San Diego.Open
Department jobsActive postings in Credit.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyMulliganfunding
Source4142c825-74ba-4aeb-9961-f0cb52d2f94b
ATS providerLever

Description

Headquartered in San Diego, Mulligan Funding serves as a leading provider of working capital ($5K - $2M) to the small and medium-sized businesses that fuel our country. Since 2008, we have prided ourselves on our collaborative, innovative, and customer-focused approach. Enjoying a period of unprecedented growth, driven by the combination of cutting-edge technology, human touch, and unwavering integrity, we are looking to add to our people first culture, with highly motivated and results-oriented professionals, to push the limits of what’s possible while creating value for all of our partners. As a Recovery Analyst, you will work directly with business owners experiencing financial hardship to identify solutions, resolve delinquent accounts, and support recovery efforts across our portfolio. This role combines customer relationship management, collections, problem solving, and financial analysis. You will review account activity, assess repayment challenges, and work with customers to explore repayment plans, settlements, and other workout options that help achieve positive outcomes for both the customer and Mulligan Funding. The ideal candidate is a strong communicator who can balance empathy with accountability, navigate difficult conversations, and think critically when evaluating customer situations. Mulligan Funding is an Equal Opportunity Employer (EOE) and takes great pride in building a diverse work environment. Qualified applicants are considered for employment without regard to age, race, religion, gender, national origin, sexual orientation, disability or veteran status. You will: Manage a portfolio of delinquent and distressed accounts. Contact customers by phone, email, and other communication channels to discuss repayment options and resolve outstanding balances. Review bank statements, account activity, and financial information to better understand a customer's financial situation. Work with business owners to identify repayment solutions, including payment arrangements, settlements, and other recovery options. Negotiate payment plans and recovery agreements while maintaining positive customer relationships. Document account activity, customer interactions, and recovery efforts accurately and thoroughly. Monitor repayment arrangements and follow up on outstanding commitments. Escalate complex accounts and legal matters to the appropriate internal teams. Identify trends and provide feedback that may help improve recovery strategies and portfolio performance. Maintain compliance with all company policies and applicable regulations. You have: Bachelor's degree or equivalent combination of education and experience. 2+ years of experience in collections, account servicing, recovery, loan servicing, financial services, or a related field. Strong communication and negotiation skills. Ability to build rapport and manage challenging customer conversations professionally. Experience reviewing financial information such as bank statements or business financial documents is preferred. Strong problem-solving and critical thinking skills. Excellent organization and time management abilities. Proficiency with Microsoft Excel and CRM systems such as Salesforce. Experience working in commercial lending, fintech, or financial services is a plus. Success in This Role You are comfortable having difficult conversations while maintaining professionalism and empathy. You can evaluate customer situations and identify practical solutions. You are detail-oriented and able to manage multiple accounts simultaneously. You are motivated by achieving positive outcomes for both customers and the business. You enjoy working in a fast-paced, collaborative environment.

Full job record

Job ID6a8c567d8a0f43c7f34907893b480a5d68c899da
Org ID051f5f41-34d6-4972-b3b6-43e9b00a0a2e
Source ID4142c825-74ba-4aeb-9961-f0cb52d2f94b
Board ID4142c825-74ba-4aeb-9961-f0cb52d2f94b
Providerlever
Provider Job Key01a33533-4121-40d8-8871-87d6898b8a8c
TitleRecovery Analyst
Normalized Title
Statusactive
Activeyes
Location TextSan Diego, CA
DepartmentCredit
TeamAccount Servicing & Collections
Employment TypeFull-time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionCA
CitySan Diego
Salary RawUSD 73000-101700 per-year-salary
Salary Min73,000
Salary Max101,700
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://jobs.lever.co/mulliganfunding/01a33533-4121-40d8-8871-87d6898b8a8c
Apply URLhttps://jobs.lever.co/mulliganfunding/01a33533-4121-40d8-8871-87d6898b8a8c/apply
First Seen At2026-06-20 07:55:51Z
Last Seen At2026-06-22 07:55:28Z
Last Checked At2026-06-22 07:55:28Z
Last Changed At2026-06-20 07:55:51Z
Inactive At
Source Posted At2026-06-19 18:42:11Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=lever/board=mulliganfunding/date=2026-06-22/2026-06-22T07-55-28-647Z-e555acaae33daadff51efb030f13f84c20496502c0148872aa77db6be89fa9ef.json
Event Fields
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  "last_changed_at": "2026-06-20T07:55:51.490Z",
  "active_status": "active"
}
Parsed Structured
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Extensions
{}
Native Structured
{
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      "text": "You will:",
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    },
    {
      "text": "You have:",
      "content": "\n<li>Bachelor's degree or equivalent combination of education and experience.</li>\n<li>2+ years of experience in collections, account servicing, recovery, loan servicing, financial services, or a related field.</li>\n<li>Strong communication and negotiation skills.</li>\n<li>Ability to build rapport and manage challenging customer conversations professionally.</li>\n<li>Experience reviewing financial information such as bank statements or business financial documents is preferred.</li>\n<li>Strong problem-solving and critical thinking skills.</li>\n<li>Excellent organization and time management abilities.</li>\n<li>Proficiency with Microsoft Excel and CRM systems such as Salesforce.</li>\n<li>Experience working in commercial lending, fintech, or financial services is a plus.</li>\n"
    },
    {
      "text": "Success in This Role",
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    }
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  "createdAt": 1781894531008,
  "updatedAt": null,
  "categories": {
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    "commitment": "Full-time",
    "department": "Credit",
    "allLocations": [
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  "salaryRange": {
    "max": 101700,
    "min": 73000,
    "currency": "USD",
    "interval": "per-year-salary"
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}
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