You'll work with delinquent borrowers to find solutions early, manage collections activity, and keep accounts moving. This includes processing ACH payments, handling incoming and outgoing correspondence (payments, loss mitigation packets, collection and bankruptcy notices), and sending confirmation letters. All activity must comply with company policies and applicable regulations.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees