Delinquency Resolution Specialist

Key ResponsibilitiesThe successful candidate will be responsible for:Working on delinquent accounts and performing collection activities.Coordinating with internal and external teams as needed.Ensuring that the right services are provided to customers.Additionally, they will adhere to laws and regulations while performing collection duties.

Join our dynamic team as a Client Resolution Specialist, where you will be responsible for delivering top-notch customer service and resolving client issues promptly. This role requires excellent communication and problem-solving skills, as well as the ability to work independently and collaboratively as part of a team.ResponsibilitiesProvide timely and...

Job Responsibilities:We are looking for a highly motivated and organized individual to fill the role of Customer Resolution Specialist. In this position, you will assume initial ownership of customer concerns, coordinate with our technical team to investigate and document issues, and ensure proper documentation for all tickets.

Nityo InfotechWe are seeking a highly skilled Banking Dispute Resolution Specialist to join our team.About the Role:This role involves reviewing and resolving complex banking disputes, ensuring compliance with regulatory requirements. As a Banking Dispute Resolution Specialist, you will be working closely with internal stakeholders to resolve disputes...

As a seasoned professional, we invite you to apply for the Debt Resolution Lead position at TASQ Staffing Solutions. This role offers an exciting opportunity to leverage your expertise in collection-related risk assessment, operational efficiency, and dynamic, risk-based strategies to drive collections performance.You will lead the collections team with a...

Performance MetricsThe Collections Team Lead - Performance Excellence is accountable for achieving individual key performance indicators while maintaining operational risk control and compliance. Key responsibilities include delivering what is promised to customers, ensuring team capabilities and knowledge keep pace with customer expectations, and assisting...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Nityo Infotech Overview\We are a leading provider of technology solutions, and we're seeking a skilled Dispute Management Specialist to join our team. The successful candidate will be responsible for handling disputes from member banks, assessing each case promptly, and taking steps to resolve or clarify them using approved dispute resolution processes.\\Key...

Key Responsibilities: The Account Recovery Manager will lead collections efforts by managing and resolving delinquent accounts effectively. Develop strong relationships with customers to negotiate payment terms and solutions, analyze financial data to identify trends, and improve collection strategies. Ensure compliance with relevant regulations and company...

We are looking for a highly motivated and organized MIS Reporting Specialist to join our team. In this role, you will be responsible for managing inbound calls for early-stage delinquent customers and L0 & L1 service request management.Key Responsibilities:Designing and generating MIS reports as per business requirements.Timely data collection from various...

Role DescriptionThe Delinquency Management Specialist will oversee the process of handling inbound and outbound calls to early-stage delinquent customers. Key responsibilities include working directly with team members and customers to meet customer financial needs, performing day-to-day coaching and management, and monitoring interactions to ensure accuracy...

Pest Control Technical Specialists at Ipsator Analytics Pvt Ltd are responsible for resolving customers' pest infestation problems. They identify the type of pest that is infesting homes, buildings, offices, and other structures, and implement either pesticides or manual solutions to eliminate or control pests. The team works in a fast-paced environment,...

Job Summary:The jobholder performs collection activities for Front End (0-29 days) past due accounts. He / She is responsible for the achievements of the set targets, meeting the set standards collectively with other team members and compliance with policies and procedures.The position is also responsible for assisting the Collections Officer in monitoring...

About the PositionWe are seeking a skilled Accounts Receivable professional to join our team. As an A/R Operations Manager, you will be accountable for reducing delinquency rates, managing collection efforts, and maintaining accurate records.

The Experience Care Specialist role at SuperStaff involves providing exceptional customer experiences, resolving issues, and driving business growth.Key ResponsibilitiesYou will respond promptly to customer inquiries, providing accurate and helpful information to resolve their concerns.Collaborate with internal teams to resolve complex issues, ensuring...

We're seeking a Global Incident Resolution Specialist to join our EOC+ team. As a member of our Global Service Delivery organization, you'll be responsible for resolving major incidents with an impact severity of enterprise, site, or departmental level (Priority 1 & Priority 2).Your Key ResponsibilitiesProvide timely updates and communication bulletins to...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

We are seeking a highly skilled Debt Collection Professional to join our team at SLFC. As a Credit Recovery Specialist, you will be responsible for recovering debts from delinquent customers and communicating with them to negotiate payment arrangements.Job Description:The ideal candidate will have excellent communication and negotiation skills, as well as...

Copeland is a global leader in climate technologies, committed to sustainability and innovation. As an Accounts Receivable Specialist, you will play a vital role in our team by providing excellent credit and collection activities to customers.In this position, you will apply knowledge and system resources to walk through customers and verify symptoms and...

Job OverviewWe are looking for a highly skilled Corporate Loan Specialist to join our team at Tamaray People Solutions Corporation in Makati. The ideal candidate will have a strong background in corporate finance and loan analysis, with excellent communication and problem-solving skills.Main Responsibilities:Confer with underwriters to aid in resolving...