N/A Minimum Education and/or Experience Relevant degree from a four year college or university required. CPA accreditation is desirable. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and veterans to apply. EEO Notice Vaco is an Equal Opport

Responsible for negotiating payment arrangements, keeping our borrowers in their homes and keeping loans from turning into 30+ days past due Maintaining an open line of communication with the borrower(s) after payment is received, allowing for early intervention and preempting future delinquencies Utilize all available skip tracing tools to locate borrower whose current c

The Travis Credit Union (TCU) Member Solutions Specialist is responsible for performing collection and loss mitigation activities associated with delinquent member accounts in a manner consistent with the mission of TCU. This includes direct internal and external member support for deposit, consumer loan, and mortgage and credit card accounts. This role uses various strat

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Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

This position will report to the Credit and Collections Manager and will coordinate and support the execution of accounting activities related to Credit and Collections. Key attributes of this role include Self motivated with proven leadership and organization skills Knowledge, insight, and experience in financial accounting Capable of working independently and applying a

The Senior Accounts Receivable (A/R) Specialist is assigned an account portfolio and is responsible for evaluating the status of client accounts within that portfolio. The specialist contacts clients for payment of past due invoices, researches conflicts that result in the client delaying payment, and works accounts as directed by the AR Manager and within collection poli

Communicating with consumers regarding delinquent accounts. Input detailed summaries of each call made. Meet assigned production standards. Collaborate with management to resolve any escalated issues. Maintain professionalism and confidentiality. Click 'Apply Now' to get any of your questions answered. Your team is standing by waiting to connect with you. After you have a

Create and maintain collection reports on a monthly basis and look for ways to improve report efficiency Serve as administrator for collections software, continuously looking to improve our usage of this technology. Assist with preparation of real estate delinquency paperwork and other tasks related to foreclosure Monitors delinquency on any of the above mentioned categor

Counsels members with delinquent loans and credit cards using specific knowledge of Apple FCU guidelines, NCUA policies, as well as the Fair Debt Collection Practices Act to maintain good relationships with delinquent members and yet avoid losses Establishes and maintains related delinquent loan accounts, to include but not limited to, obtaining updated member information

Collections Specialist Job Locations US OH Blue Ash ID 2024 13797 Overview Element has an opportunity for a Collections Specialist . In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Respon

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Commercial Credit Analyst II US PA Souderton Job ID 6243 Type Full T

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Credit Disputes Specialist San Antonio, TX, USA Req #1337 Friday, May 3, 2024 Are you an enthusiastic, friendly person who is looking to make his or her mark with a national company that understands work life balance? Is your enthusiasm and passion for helping people contagious? This is an opportunity to work with other highly engaged people within a culture that embraces