• Collector II

    Truist (Richmond, VA)
    …accounts. Make leadership aware of problem accounts that may result in repossession , foreclosure or charge-off within established time frames. hybrid work schedule, ... hours: Monday-Friday 8 AM-5 PM ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to… more
    Truist (06/06/24)
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  • Recovery & Resolution Planning Specialist

    TEKsystems (Miramar, FL)
    …and maintains constant follow-up on all accounts. + Make decisions on repossession , foreclosure, and liquidation of collateral. + Participates in the Credit Union ... legal proceedings. + Make recommendations to modify and enhance processes, and methods, and apply analytical tools as + appropriate. + Provide assistance to internal or external auditors and examiners in compliance reviews. + Participate in projects as needed.… more
    TEKsystems (06/05/24)
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  • Collector

    Vibe Credit Union (Waterford, MI)
    …documentation to members account in appropriate imaging software. + Recommend repossession , foreclosure or legal action to the Collection Coordinator or Collection ... Manager. + Process adding and refunding Collateral Protection Insurance premiums, adjusting payment amounts as necessary. + Submit CUNA debt protection claims. + Submit warranty refunds, GAP and GAP Plus claims + Process member requests for an extension or… more
    Vibe Credit Union (06/04/24)
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  • Senior Collection Specialist - Financial Pacific…

    Umpqua Bank (CO)
    …Lessees. + Collect and resolve ending residuals prior to NPA. + Prepare repossession authorization packets as needed. + Meet individual call volume as assigned by ... management and calls are made in a professional manner. + Perform extensions, rewrites, purchase agreements and forbearance agreements as needed within their authority level or with approval of management. + Notify Supervisor or Manager of any significant… more
    Umpqua Bank (06/03/24)
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  • Collection Recovery Sr Specialist

    Citizens (Johnston, RI)
    …(but not limited to) the following: + Timely arrangements of post repossession letters, liquidation processes and quality controls + Complete account maintenance, in ... accordance with our SLAs. + Ability to multi-task and work independently in a fast paced work environment + Ability to de-escalate situations and maintain professionalism at all times + Maintaining compliance with all banking requirements Experience and… more
    Citizens (06/01/24)
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  • Consumer Credit Examiner - Multiple Vacancies

    State of Maine, Bureau of Human Resources (Gardiner, ME)
    …areas include mortgage companies, mortgage loan originators, debt collectors, repossession companies, credit reporting agencies, sales finance companies, money ... transmitters, car dealerships (with respect to financing agreements), rent-to-own companies, pawnbrokers, and many more. Primary responsibilities include: * Evaluates credit and lending contracts, disclosures, and financial information to check for compliance… more
    State of Maine, Bureau of Human Resources (05/30/24)
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  • Total Loss Coordinator

    DriveTime (Mesa, AZ)
    …and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + Self-motivated with strong decision-making capabilities; ability to be a ... self-starter + Ability to work in an accurate, detail-oriented, and highly productive manner **Requirements (aka What You Need to Get the Job Done)** + High School Diploma + 2+ years of experience in collections, customer service, sales, or retail industry +… more
    DriveTime (05/29/24)
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  • Recovery Sr Supervisor

    Citigroup (Florence, KY)
    …Operations such as Foreclosure or Bankruptcy + Unit may be involved in the repossession or foreclosure process and may be responsible for the disposal of repossessed ... or foreclosed assets + Unit may be responsible for managing a large segment of "bad debt" portfolios (ie, probate & bankruptcy accounts) + Develops and implements policies and procedures to provide for more efficient Recovery processes + Typically deals with… more
    Citigroup (05/24/24)
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  • Accounting & Loan Operations Supervisor

    Patterson Companies, Inc. (St. Paul, MN)
    …software and accounting entries or adjustments related to contract modifications, repossession , or legal activity + Accurately calculates and reports finance bonus ... for each business unit, including booking accrual entries + Accountable for ensuring accurate and timely reconciliation of equipment finance general ledger accounts + Continuously reviews and obtains feedback from the branches and internal team members to… more
    Patterson Companies, Inc. (05/23/24)
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  • LightStream Collector I

    Truist (Richmond, VA)
    …and making leadership aware of problem accounts that may result in repossession , foreclosure or charge-off within established time frames. 2nd shift hours as ... follows: Evening with Rotating Saturday 1st Week Mon - Thurs 12pm-9pm, Fri 10am-7pm 2nd week Mon - Thurs 11am-9pm (with either T/W/Th off), Fri 10am - 7pm, Sat 8am -1 pm Please note that this has a hybrid work schedule requiring both onsite at posted location… more
    Truist (05/23/24)
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