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Delinquent Loan Accounts Review prescribed data and identify delinquent loan accounts; review borrower history to determine communication course of action; communicate via phone and mail with delinquent account holders; maintain files on charged off loans in accordance with procedures Collection Process Support Develop internal processes in compliance with regulatory and
Posted 22 days ago
Herzing University
- Anchorage, AK / Birmingham, AL / Little Rock, AR / 48 more...
Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina
Posted 1 month ago
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