We are keeping a close eye on the "Heartbleed" bug you may have heard about. The vendor we use for Online Banking has completed a preliminary assessment and has not discovered any vulnerability. We will be sure to keep you updated should anything to the contrary be discovered. Rest assured that we are doing everything we can to help ensure that your information is safe.

It is always a good practice to use unique passwords for all of the online services you access. If your GCF Online Banking password has also been used with a different service, we do recommend that you change your Online Banking password at this time.

If you currently utilize GCF’s online banking EXPRESS TRANSFER function to make your loan payments, this service will be temporarily unavailable from April 25, 2014 through June 9, 2014. As an alternative to this temporary inconvenience, you can do one of the following:

  • Contact 1-877-589-6600 ext. 320 or 368 between the hours of 9:00 a.m. and 5:00 p.m., Monday through Friday, to manually complete the transaction.
  • Mail a check to Investors Bank, 101 Wood Avenue South, Iselin, NJ 08830.
  • Sign up for GCF’s online bill payment system and set up a monthly payment to be sent to Investors Bank.

Fast Access

GCF Bank is now part of the Investors Bank family!
Employment Opportunities

Job Title Asset Recovery Manager
Department Commercial Loan Department
Job Category Full-Time/Exempt
Function Manages collection activities and all levels of delinquency up to charge-off; supports all aspects of collections on all accounts.
  • Negotiates payment of all current and past due accounts by direct telephone and written correspondence.
  • Initiates correspondence regarding delinquency status; updates customer account information in Collection Manger.
  • Identifies and monitors potential problem accounts.
  • Utilizes collection techniques to resolve accounts according to company's policies and procedures.
  • Researches, resolves, corrects, and prevents invoice discrepancies by active interaction with customers, sales, and other appropriate staff/departments.
  • Researches and mails credit memos and duplicate payment letters.
  • Researches and resolves all short payments within departmental policies and procedures.
  • Performs detailed account reconciliations as needed to resolve complex disputed receivable issues.
  • Communicates status of account problems on a regular basis.
  • Prepares monthly client account analysis summaries.
  • Recommends collection strategies and/or efforts.
  • Coordinates collection efforts with outside agencies, attorney offices, etc.
  • Monitors and responds to credit bureau disputes.
  • Responsible for follow-up of automated loan payments on a monthly basis including contact with customer when funds are not deposited into the account.
  • Assists with related special projects as required.
  • Performs other duties as assigned by the Loan Operations Manager or Chief Lending Officer.
  • Undergraduate degree or strong, relevant work experience required.
  • Strong PC Skills.
  • Strong customer relations and problem solving skills.
  • Excellent interpersonal, verbal communication and listening skills.
  • Strong attention to detail.
  • Must have the ability and desire to interact in a team environment, incumbent must be willing to contribute to team efforts and work harmoniously in such a setting.
Please email resume, cover letter and salary requirements to Human Resources.