• Bankruptcy Production Specialist II

    Truist (Wilson, NC)
    …with all parties. * Bankruptcy Operations Team members exhibit mastery of Bankruptcy Production Specialist I roll. this is a hybrid work schedule, available ... Court web sites and other third party resources. 2 . Thorough knowledge of federal bankruptcy forms...and/or 3. Mastery of all skills expected at the Bankruptcy Production Specialist I role 4. Strong… more
    Truist (04/19/24)
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  • Bankruptcy Ledger Specialist

    Carrington (Columbus, OH)
    …from home! Bankruptcy Ledger Experience Required to be Considered!** The Bankruptcy Ledger Specialist will be responsible for completing and monitoring ... ledgers through the Bankruptcy process on residential mortgage loans to minimize potential...finance, or mortgage industry. + A minimum of two ( 2 ) years' experience balancing ledgers required to be considered.… more
    Carrington (05/10/24)
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  • Revenue Tax Specialist 1 or 2

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …Tax Specialist 1 (https://apps01.civilservice.louisiana.gov/onestopjobinfo/DisplayJobSpec.aspx?JobCode=170110) Revenue Tax Specialist 2 This position has a ... 1 has a starting rate of: $17.79/hourly; $1423.20 biweekly. The Revenue Tax Specialist 2 has a starting rate of: $19.04/hourly; $1523.20 biweekly. **Note… more
    Louisiana Department of State Civil Service (05/02/24)
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  • Homeowners Asst Customer Care Specialist

    Fifth Third Bank, NA (Cincinnati, OH)
    …at Fifth Third Bank. GENERAL FUNCTION: Under moderate supervision SPOC Specialist will work with borrowers, foreclosure attorneys, and internal departments such ... as Loss Mitigation, Bankruptcy and Foreclosure, in an attempt to provide the...with currentaccountstatusand information regarding their Loss Mitigation application. The specialist works to minimize customer complaints and frustration involved… more
    Fifth Third Bank, NA (05/01/24)
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  • Loan Assistant- Specialist (Commercial)

    Export-Import Bank of the United States (Washington, DC)
    …Employees will be required to report to their assigned office location at least 2 day per week for non-supervisory positions and 3 days per week for ... as a protracted default (non-payment on agreed upon terms), insolvency, bankruptcy , or political risks (currency controls, political unrest, and /or expropriation)… more
    Export-Import Bank of the United States (05/08/24)
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  • Collections Specialist

    Robert Half Accountemps (Anderson, IN)
    Description To succeed in this Collections Specialist position, you will need to be a natural leader driven a strong sense of accomplishment, and a focused, ... with a background in accounting, finance or business administration. This Collections Specialist position in the Anderson, Indiana region is a short-term contract /… more
    Robert Half Accountemps (04/20/24)
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  • Collections Specialist

    Robert Half Accountemps (Anderson, IN)
    Description You'll be interested in this Collections Specialist position if you're a natural leader driven a strong sense of accomplishment, and a focused, ... or business administration. This short-term contract / temporary to hire Collections Specialist position is available in the Anderson, Indiana area. An experienced… more
    Robert Half Accountemps (04/20/24)
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  • Collections Specialist

    Robert Half Accountemps (Lindenwold, NJ)
    Description You might be interested in our Collections Specialist position if you have a strong sense of ownership and attention to detail. If you want to join a ... growing team and build your career as a Collections Specialist , contact Robert Half today. This Collections Specialist position in the Lindenwold, New Jersey… more
    Robert Half Accountemps (04/18/24)
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  • Collections Specialist

    Robert Half Accountemps (St. Paul, MN)
    Description Robert Half is seeking an experienced Collections Specialist for a company in the Service field. Candidates should have a strong sense of ownership and ... attention to detail. This Collections Specialist position in the Saint Paul, Minnesota region is...Apply today for immediate consideration! Key responsibilities - Process bankruptcy filings in the correct manner when received -… more
    Robert Half Accountemps (05/08/24)
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  • Accounts Receivable Specialist

    Randstad US (Atlanta, GA)
    accounts receivable specialist . + atlanta , georgia + posted 4 days ago **job details** summary + $23 - $24 per hour + temporary + high school + category business ... Do you have previous experience as an Account Receiveable Specialist ? I have an great opportunity for you. Apply...paperwork. Collectors should also have a good understanding of bankruptcy and foreclosure processes and statutes . Must be… more
    Randstad US (05/08/24)
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  • Payroll Specialist

    Robert Half Accountemps (New York, NY)
    Description We are offering a contract to hire employment opportunity for a Payroll Specialist in the Real Estate & Property industry. The role will be based in New ... ensuring accurate record keeping * Process garnishments, tax levies, and bankruptcy orders * Conduct payroll reconciliation after processing and generate reports… more
    Robert Half Accountemps (05/09/24)
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  • Collections Specialist

    Randstad US (Littleton, MA)
    collections specialist . + littleton , massachusetts + posted 5 days ago **job details** summary + $22 - $25 per hour + temp to perm + high school + category business ... on accounts greater than 60 days past due. Reports bankruptcy filings to AVP Following up on broken payment...Consumer Collections + Collections Qualifications + Years of experience: 2 years + Experience level: Experienced Randstad is a… more
    Randstad US (05/07/24)
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  • Loan Operations Specialist I

    Bank OZK (Ozark, AR)
    Loan Operations Specialist I + Job ID: 13865 + Functional Area: Credit Operations/Loan Administration/Central Credit Services + Position Type: Full-Time Regular + ... Process requests for charge offs, repossessions and late fee waivers + Process loan loss/ bankruptcy payments + Loan payoff quotes + Post incoming wires + File and/or… more
    Bank OZK (05/02/24)
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  • Specialist Billing & Collections

    United Site Services (Westborough, MA)
    …today to Go Places with USS! **PRIMARY PURPOSE** The Billing & Collections Specialist is responsible for the billing & collections process and overall cash ... with the legal team on accounts where the customer filed for bankruptcy + Suggest account adjustments, small balance write-offs, and escalate uncollected balances… more
    United Site Services (05/01/24)
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  • Debt Specialist III (US)

    TD Bank (Phoenix, AZ)
    …role. **Line of Business:** Personal & Commercial Banking **Job Description:** Debt Specialist III reduces losses by negotiating and collecting payment on delinquent ... and documentation of all pertinent collection support processes (ie modifications, bankruptcy , skip-tracing, etc.) **Education & Experience:** + High School Diploma… more
    TD Bank (04/27/24)
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  • Accounts Receivable Specialist - Career…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …with customer and division teams\. Demonstrates proper Excel skills\. Has 0\- 2 years of accounting or related experience, associates degree in accounting ... unapplied cash process, assists with training of new staff and understands the bankruptcy process\. Has the ability to resume services and billing on delinquent… more
    Casella Waste Systems Inc. (04/02/24)
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  • Specialist -Recovery Collections Operations

    Bridgestone Americas (Brook Park, OH)
    …and decisioning accounts falling within one of the following areas: Bankruptcy , Deceased, Servicemembers Civil Relief Act (SCRA), Consumer Credit Counseling Services ... After successfully completion of training between 1-3 months, this position will be hybrid; 2 days remote and work 3 days in the office located in Brook Park,… more
    Bridgestone Americas (05/05/24)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …Estate Claim verification + Settlement Offers for collection agency accounts + Bankruptcy filings and resolution + Review of disputes from collection agency ... SMH, MFG and HH.** **Requirements:** Associate's degree in Business Administration and 2 years of hospital patient accounting or consumer collections experience, or… more
    University of Rochester (03/01/24)
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