Collections Specialist - Heber City

We are seeking a self-motivated and driven Loan Servicing Specialist to join our team.As a Loan Servicing Specialist, you will be responsible for supporting our buyers by providing excellent customer service, taking payments, collecting past due accounts. · ...

+We are seeking a self-motivated and driven Loan Servicing Specialist to join our team. · +Collect on past due accounts – Daily calls, texts, emails and letters · Accurate, timely and compliant notes of all customer interactions · ...

We are seeking a self-motivated and driven Loan Servicing · Specialist to join our team.Collect on past due accounts – Daily calls, texts, · emails and letters · Accurate timely and compliant notes of all customer interactions · ...

Collections Specialist | full time, in-person, South Jordan, UT · About Lumion · Lumion is a leader in innovative tuition solutions, providing advanced software and comprehensive servicing for educational institutions and students. Our mission is to empower trade and technical sc ...

We're looking for a dependable, detail-oriented Collections Specialist to join our team. · Follow up with customers on past-due accountsMaintain accurate account notes and documentation ...

Lumion is seeking a highly motivated and results-driven Collections Specialist to support its servicing operations. · Manage delinquent accounts through timely, professional outreach via phone, email, and written communication · Work with borrowers to assess financial situations ...

We're looking for a dependable, detail-oriented Collections Specialist to join our team. · 1-3 years of experience in collections, A/R, or related office work · Strong communication, organization, and problem-solving skills · ...

+Job summary · This is a temp to hire role for managing B2B collections while maintaining attentive relationships with clients. · +ResponsibilitiesManage collection activities to ensure timely payments. · Communicate effectively with clients through phone calls and email to addre ...

Join the team as a Collections Specialist In this role you'll be working for a Financial Services company you'll work directly with customers to resolve delinquent accounts negotiate payment arrangements and ensure compliance with federal regulations. · Contact customers via tele ...

We are seeking a highly motivated and results-driven Collections Specialist to support Lumion's servicing operations. · Manage delinquent accounts through timely, professional outreach via phone email written communication · ...

We're seeking motivated candidates with strong customer service backgrounds who are confident on the phone, comfortable handling sensitive financial conversations, · High school diploma or GED required. · Experience in collections, customer service, banking, or finance preferred. ...

A Collections Specialist will work with customers to resolve delinquent accounts and negotiate payment arrangements in a Financial Services company. · This role requires strong communication skills and experience in collections or customer service. · The ideal candidate should be ...

Join our team of motivated candidates who are confident on the phone and comfortable handling sensitive financial conversations. · We're seeking strong customer service backgrounds who are capable of staying professional, · clear, · and firm when guiding customers through repayme ...

Current Employees of LendingClub: Please apply via your internal Workday Account · LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank, National Association, Member FDIC. We are the leading digital marketplace bank in the U.S., having helped our nearly 5 ...

Current Employees of LendingClub: Please apply via your internal Workday Account · LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank, National Association, Member FDIC. We are the leading digital marketplace bank in the U.S., having helped our nearly 5 ...

The Credit and Collections Specialist plays an important role in the overall success and health of the energy portfolio. · Proactively contact customers though outbound phone calls. · Proactively contact and respond to customers through e-mail and multi-channel efforts. · ...

The Accounts Receivable (A/R) Collections Specialist is responsible for managing and collecting outstanding balances from ARUP Clients. · Establish Client contacts to ensure proper invoices delivery and secure timely payments. · Contact Clients to resolve outstanding balances and ...

Job summary · A Credit & Collections Specialist is needed to engage with past due customers and resolve delinquency while maintaining a positive relationship. · ResponsibilitiesProactively contact customers through outbound phone calls. · Handle inbound phone calls. · ...

The Accounts Receivable (A/R) Collections Specialist is responsible for managing and collecting outstanding balances from ARUP Clients. · ...

A Pacific Northwest-based healthcare provider is interested in hiring fully remote Medical Collections Specialists to support their team These are long term opportunities to join a growing regional brand. · ...