Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.
MA
Onsite Associate C2C Collections Process Expert
Posted 13 hours ago
About the role
- Collections Process Expert responsible for leading service levels and delivering high-quality finance services. Chasing outstanding invoices and enhancing process improvements for clients.
Responsibilities
- Participate in or lead the achievement of service levels, key measurement targets of the team
- Deliver a high quality and cost-effective service that drives compelling business outcomes
- Ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements
- Responsible for chasing outstanding invoices from customers of our clients
Requirements
- Entry and mid-Junior level in a Finance Administration role
- Strong team player with the ability to build good relationships with their stakeholders
- Able to act on own initiative with regular supervision
- Understands when to seek guidance/escalate
- Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Manage cash collection processes and collaborate with teams at Kpler. Ensure timely payments and clear cash visibility across global operations.
Claims Adjuster investigating incidents and managing collections for Puget Sound Energy. Conducting thorough investigations and providing litigation support while maintaining a customer - focused approach.
Collections Executive promoting and sustaining constructive relationships in YouLend's Credit Operations department. Responsible for handling customer accounts and improving service quality.
Credit & Collections Analyst responsible for evaluating customer finances and managing accounts receivable. Analyzing credit risks, coordinating with internal teams, and ensuring compliance with financial policies.
Project Analyst for Grupo Boticário focusing on critical analysis, project planning, and stakeholder engagement for collection processes. Overseeing project activities and ensuring quality standards are met.
Manager of Credit Risk and Collections at Toll Group overseeing credit assessments and debt management. Ensuring adherence to credit policy and optimizing risk management in a logistics environment.
Collections Associate enhancing cash flow at UPS through effective collections and customer interactions. Managing billing inquiries and analyzing collection reports with strong organizational skills.
Manager overseeing reimbursement strategies and operations for Specialty Pharmacy. Leading a team in Indiana with strategic direction, compliance, and collaboration in healthcare.
Collections Analyst managing receivables and collections strategies at Honeywell. Reporting to Sr. Collections Supervisor and working in a hybrid schedule.