- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations ( Internal Collections) is responsible for the collection management of auto loans, personal loans, credit ... the best course of action. + Document in the internal collection adjuster work tool everything related to his...Other duties may be assigned. EDUCATION AND EXPERIENCE: + Associate 's Degree in Business Administration, Finance, Accounting or any… more
- Ally (Tallahassee, FL)
- …late or missed payments, getting the facts about the reasons for delinquency and helping customers bring their accounts current by negotiating payment arrangements. ... Work Itself** * Work closely with clients to understand their reason for delinquency and current financial situation to gain commitments for past due payments *… more
- Ally (Tallahassee, FL)
- …late or missed payments, getting the facts about the reasons for delinquency and helping customers bring their accounts current by negotiating payment arrangements. ... **The Work Itself** * Contact customers to determine reason for payment delinquency and negotiate payment commitment. * Handle accounts with speed and accuracy… more
- Ally (Little Rock, AR)
- …late or missed payments, getting the facts about the reasons for delinquency and helping customers bring their accounts current by negotiating payment arrangements. ... month **The Work Itself** * Contact customers to determine reason for payment delinquency and negotiate payment commitment. * Handle accounts with speed and accuracy… more
- M&T Bank (Baltimore, MD)
- …and maintain strong client relationships through daily interactions with clients, Wealth Management team, and internal business partners, to contribute to the ... with the Company's Risk Appetite. Identify risk-related issues needing escalation to management . + Maintain M&T internal control standards, including timely… more
- Wells Fargo (Salt Lake City, UT)
- **About this role:** Wells Fargo is seeking a Bilingual Spanish Associate Account Resolution Representative in Collections & Servicing department. Learn more about ... either an auto dialer or direct dial system to determine reason for delinquency + Seek ways to improve quality customer experience by collecting and negotiating… more
- HNTB (Overland Park, KS)
- …of employee-owners. This opportunity entails partnering with office project finance and management teams across the firm to support 4for4 performance items regarding ... clients in adherence to contractual obligation and are in compliance with internal and external governance requirements; these include FAR / GSA regulation.… more
- M&T Bank (Millsboro, DE)
- …past due accounts to arrange for payment alternatives to resolve delinquency , which reduces risk and maintains the customer relationship. **Primary ... consumer borrowers that are in the early stage of delinquency ; assess the prospect of repayment, and arranging repayment...of all calls. + Accept inbound calls from various internal departments as well as customers; respond to questions… more
- Brady Corporation (Duluth, GA)
- …collection calls to early-stage delinquent accounts. + Identify issues attributing to account delinquency and discuss them with management . + Review and monitor ... of collections, resolving customer billing problems and reducing accounts receivable delinquency . This position will report to the Collections Manager. What You'll… more
- Financial Partners Credit Union (Downey, CA)
- …repossession, extensions, legal actions, or charge-offs. Essential Responsibilities: + Delinquency Management : + Collect past-due consumer loans and ... Job Description Objective: To support and maintain company objectives related to delinquency by efficiently collecting and monitoring consumer loan accounts that are… more