Collections Resolution Specialist

Job SummaryThis position collects past due payments at an advanced level of skill and complexity on various consumer and business account types by phone, while upholding the Bank's high standards for the client experience.Key ResponsibilitiesResolution Support - Contacts past due clients to secure payment arrangements or apply the appropriate treatment to...

Job SummaryThis role is responsible for collecting past due payments at an advanced level of skill and complexity on various consumer and business account types by phone, while upholding the Bank's high standards for the client experience.Key ResponsibilitiesResolution Support: Contacts past due clients to secure payment arrangements or apply the appropriate...

Job SummaryWe are seeking a highly skilled Financial Hardship Resolution Specialist to join our team at First Citizens Bank. As a key member of our Loss Mitigation department, you will play a critical role in assisting borrowers who are experiencing financial difficulties.Key ResponsibilitiesLoan Resolution: Contact borrowers in financial distress to gather...

Job SummaryWe are seeking a highly skilled Business Collections Specialist to join our team at First Citizens Bank. As a Business Collections Specialist, you will be responsible for collecting past due payments from small business clients at an advanced level of skill and complexity.Key ResponsibilitiesResolution Support: Contact past due clients to secure...

Conflict Resolution SpecialistThe Conflict Resolution Specialist plays a critical role in supporting the firm's risk management function by analyzing and resolving potential legal and business conflicts. This includes identifying and mitigating risks associated with conflicts of interest, ensuring compliance with regulatory requirements, and providing expert...

Job SummaryWe are seeking a highly skilled Business Collections Specialist to join our team at First Citizens Bank. As a key member of our collections team, you will be responsible for collecting past due payments from small business clients while providing exceptional customer service.Key ResponsibilitiesResolution Support: Contact past due clients to...

Job SummaryThis role is responsible for collecting past due payments on various retail or consumer account types by phone, while maintaining the Bank's high standards for client experience.Key ResponsibilitiesResolution Support: Contacts past due clients to collect payments, applies the appropriate treatment to resolve delinquency, and serves as a liaison...

Job SummaryThis role is responsible for collecting past due payments from small business clients at an advanced level of skill and complexity. The ideal candidate will have excellent communication skills, be able to navigate multiple systems simultaneously, and maintain a high level of attention to detail.Key ResponsibilitiesResolution Support: Contact past...

About the Role**Job Summary:**We are seeking a highly skilled Credit and Collections Analyst to join our team at Sysco. As a key member of our Credit Department, you will play a critical role in reviewing and analyzing customer credit applications, managing credit hold policies, and providing exceptional customer service.Key Responsibilities**Credit...

About the RoleWe are seeking a highly skilled and customer-focused A/R Collections Specialist to join our team at Allbridge. As a key member of our accounting and collections team, you will play a critical role in ensuring timely payments from customers and maintaining strong relationships with our clients.Key ResponsibilitiesContact customers regarding...

Job SummaryWe are seeking a highly skilled Business Collections Supervisor to join our team at First Citizens Bank. As a key member of our Credit Resolution function, you will be responsible for supervising a team of associates who mitigate Bank losses through the collection, negotiation, and repayment of loans or other related functions.Key...

Job DescriptionAt Smith Debnam Narron Drake Saintsing & Myers, LLP, we are committed to providing exceptional value to our clients. We believe that our team members are our most valuable asset, and we strive to create an environment that fosters professional growth, development, and fulfillment.We are seeking a highly motivated and skilled Recovery and...

Job SummaryThis role is responsible for collecting past due payments on various retail or consumer account types by phone, while upholding the Bank's high standards for the client experience. The ideal candidate will have excellent communication skills, be able to analyze facts, and make sound decisions to mitigate risk to the Bank.Key...

Job Summary**About the Role**We are seeking a highly skilled and customer-focused A/R Collections Specialist to join our team at Allbridge. As a key member of our accounting and collections team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify...

Job SummaryWe are seeking a highly skilled and experienced Collections/Client Relations Coordinator to join our team at Fox Rothschild LLP. As a key member of our Accounting Department, you will be responsible for performing collection activities associated with outstanding/delinquent account receivables.Key ResponsibilitiesReview the status of assigned...

Job SummaryThis position is responsible for supervising a team of associates who mitigate Bank losses through the collection, negotiation, and repayment of loans or other related functions. The successful candidate will be responsible for reviewing functional processes to ensure timely and accurate resolution, facilitating daily workflow, and ensuring timely...

Job SummaryWe are seeking a highly skilled and motivated A/R Collections Representative to join our customer-centric accounting and collections team. As a key member of our team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify outstanding balances...

Job SummaryWe are seeking a highly skilled and motivated A/R Collections Representative to join our team at Allbridge. As a key member of our customer-centric accounting and collections team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify...

Job Title: Credit and Collections AnalystJob Summary:We are seeking a highly skilled Credit and Collections Analyst to join our team at Sysco. As a key member of our Credit Department, you will be responsible for reviewing and analyzing customer credit applications, managing credit hold policy, and providing exceptional customer service.Key...

Job Opportunity at North State Acceptance LLCWe are seeking a highly skilled and experienced Accounts Adjuster/Collector to join our team at North State Acceptance LLC. As a key member of our finance team, you will be responsible for collecting funds and recovering assets in a professional and friendly manner.Key Responsibilities:Collecting funds and...