Commercial Loan Assistant, Lake Charles, LA |
| Position Summary:
Provides support to Senior Vice President of Commercial Lending and the C... |
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Capital One Bank Hiring Full Time Tellers! |
| •Location: Cameron, LA 70631 •Job Status: Full Time, Employee•Job Category: ... |
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Quality Assurance Analyst II |
| Description
This position is responsible for acting as the administrator and primary technical ... |
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Member Service Representative |
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Louisiana Corporate Credit Union, a correspondent financial institution located in Metairie,... |
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Business Development Representative - New Orleans, LA |
| The Business Development Representative (BDR) directly generates revenue by selling products and ... |
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Compliance Manager, Bank Secrecy Act (BSA, AML) |
| VP, Compliance and Privacy Manager, Bank Secrecy Act (BSA, AML) New Orleans, Louisiana R... |
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Underwriter Associate, Sr |
| Bring innovation home with Countrywide’s Consumer Markets, a division of Countrywide Bank, FS... |
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Mortgage Loan Originator |
| Hancock Bank, a leader in the Gulf Coast financial industry, has excellent opportunities in our St. ... |
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Teller -Full Time |
| We are looking for enthusiastic team players for our Metairie and Gramercy branches. C... |
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Chief Executive Officer / Manager |
| Credit Union seeking a CEO/Manager. Reports directly to the Board of Directors. The selected ... |
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Collections Adjuster
| Details |
Country: USA
Location: Kentucky-Louisville Louisville
Total applied: 26 Job Category:Accounting/Finance/Insurance
Education Level:High School or equivalent
Location:US-KY-Louisville
Status:Full Time, Employee
Occupations:General/Other: Accounting/Finance
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Collections Adjuster
Descriptiono Responsible for contacting clients for resolution of delinquent loans from 16 days past-due to 60 days past due.
o Assigned work/call queues to manage their primary assignments.
o Cross-trained to assist with in-bound calls from clients and bank personnel to provide servicing and counseling on all loan types. Required Experienceo Five years of credit collection experience which involved direct contact with delinquent clients and negotiation for repayment of delinquent payments.
o Good verbal and written communication skills for proficient interaction/negotiation with clients, bank officers and Sr. Management.
o Must have strong PC skills and be able to utilize collection software.
o Must be highly organized, self-motivated, goal oriented, and work in a team environment.
o Requires good analytical skills and strong sense of urgency. Required Educationo High school diploma or equivalent required; college a plus. CompensationNegotiable Click to Apply
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