Electronic Collateral Administrator managing digital collateral records and ensuring compliance with internal controls. Supporting collateral operations in a hybrid role based in Mexico City.

Concord is a full-scope loan servicer delivering compliant, flexible, and scalable portfolio servicing solutions to meet the demands of loan originators and capital providers – and their customers – in multiple asset classes.
For over three decades, Concord has delivered award-winning financial technology and support for unparalleled efficiency, accuracy, and flexibility.
Concord serves clients globally and operates facilities in the United States and Mexico.
To learn more about our comprehensive services, visit www.concordservicing.com.
Browse and apply for open jobs at Concord Servicing.
Electronic Collateral Administrator managing digital collateral records and ensuring compliance with internal controls. Supporting collateral operations in a hybrid role based in Mexico City.
Resolutions Analyst managing customer request forms for a full - scope loan servicer. Review and track resolutions, providing training and communication to team members.
Technical Writer supporting documentation and content needs for Concord's servicing platform. Collaborating with internal teams and managing Knowledge Base to ensure clarity and access to information.
Compliance & Credit Specialist helping manage compliance communications and credit reporting disputes. Track correspondence and prepare compliance reports for effective business operations.
Project Coordinator managing requests and project activities at Concord, supporting operational needs and ensuring communication with stakeholders.
Director of Collections managing collections technology and performance outcomes for a credit market ecosystem. Leading operations for outbound collections and performance analytics in a hybrid workplace.
Client Accountant managing daily operational accounting activities for solar finance products. Collaborating with billing and development teams for accurate reporting and compliance.
Responsible for managing corporate client requests with a focus on customer satisfaction. Involves processing payments and validating sales data while working in a hybrid model.
Revenue Operations Analyst connecting systems and driving insights on revenue forecasting. Collaborating with sales and finance teams at Concord Servicing for effective reporting infrastructure.
Communications Operations Specialist managing centralized communications for a leading loan - servicing company. Collaborating on project requirements and executing communication templates efficiently.
UCC - Lien Analyst supporting lien filing process across various platforms. Ensuring compliance and accurate management of secured party records for client portfolios.
Bilingual Collections Representative responsible for collecting outstanding payments in a loan servicing company. Balancing relationships and ensuring timely payments through effective communication and negotiation.