Bilingual Collections Specialist - Conshohocken, PA

The Customer Account Representative plays a key role in supporting the ongoing needs of Stream's borrowers throughout the life of their loan.This front-line role is responsible for delivering exceptional customer service, resolving borrower inquiries, and executing servicing task ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · Collect outstanding accounts receivables on accounts with payment terms. · Work with Credit manager on creative solutio ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...

We are seeking a motivated individual to assist our growing team as a Collections/Credit Specialist. The successful candidate will be responsible for assisting the Fin Ops team in customer payments and collections. · ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

We are looking for a motivated individual who is willing to jump into the organization and start contributing. · Service an assigned portfolio of accounts in a delinquent payment status · Assist charge-off and collection accounts for homeowners who need payment for loan approval ...

We are seeking a skilled and detail-oriented · Accounts Receivable & Collections Specialist to join our finance team.High school diploma or GED required; advanced education in accounting or finance preferred. · 2 – 4 years of experience in accounts receivable, billing, and colle ...

We are seeking a skilled and detail-oriented Accounts Receivable & Collections Specialist to join our finance team. · Process customer payments,research discrepancies,and create debit/credit memos as needed. · Monitor and collect past-due accounts,escalating issues when necessary ...

This role is a Collections Specialist position at a growing law firm. · The ideal candidate will have excellent communication skills, strong attention to detail, · and the ability to work well under pressure. · Prior/current law firm/legal collections experience is required. · ...

The Accounts Receivable / Collections Associate supports the accounting team by assisting with customer billing, payment processing. · ...

The Accounts Receivable / Collections Associate supports the accounting team by assisting with customer billing, payment processing, and follow-up on outstanding receivables. · ...

The Collections and End of Lease Specialist is responsible for quick and correct execution of incoming requests for information. · Manage assigned contacts with internal customers. · ...

The · Collections and End of Lease Specialist is responsible for quick and correct execution and follow up of incoming requests for information · and timely collection and/or instigation of recovery activities in order to minimize risk costs, · optimize returns and service to th ...

The Collections and End of Lease Specialist is responsible for quick and correct execution and follow up of incoming requests for information and timely collection and/or instigation of recovery activities in order to minimize risk costs, optimize returns and service to the custo ...