• Bankruptcy Accounts Specialist

    System One (Pensacola, FL)
    Job Title: Bankruptcy Accounts Specialist Location: Pensacola, FL Hybrid: onsite 2 days a week (remote the other days) Shift: 9:00 am - 5:30 pm CST, Mon-Fri ... efforts. Serve as liaison for OGC and outside legal counsel on bankruptcy litigation or adversary complaints. Provide specialized servicing of charged-off mortgage… more
    System One (12/18/25)
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  • Bankruptcy Ledger Specialist

    Carrington (Columbia, SC)
    …from home! Bankruptcy Ledger Experience Required to be Considered!** The Bankruptcy Ledger Specialist will be responsible for completing and monitoring ... ledgers through the Bankruptcy process on residential mortgage loans to minimize potential...in the mortgage industry. + **A minimum of two ( 2 ) years' experience balancing ledgers required to be considered.**… more
    Carrington (12/11/25)
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  • Bankruptcy Specialist

    OneMain Financial (Evansville, IN)
    As a OneMain Bankruptcy Specialist you will be involved in the provision of quality service to customers and merchants. This position fields inbound calls and ... inquiries + Handle Trustee remittances, including balance procedures + Process bankruptcy notices, discharges, dismissals, reaffirmations and/or file proof of claims… more
    OneMain Financial (12/06/25)
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  • Homeowners Asst Customer Care Specialist

    Fifth Third Bank, NA (Cincinnati, OH)
    …at Fifth Third Bank. GENERAL FUNCTION: Under moderate supervision SPOC Specialist will work with borrowers, foreclosure attorneys, and internal departments such ... as Loss Mitigation, Bankruptcy and Foreclosure, in an attempt to provide the...status and information regarding their Loss Mitigation application. The specialist works to minimize customer complaints and frustration involved… more
    Fifth Third Bank, NA (11/22/25)
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  • Sr USDA Claims Recovery & Analysis Loss…

    Carrington (Boston, MA)
    …team and work remote from home!** The Sr Claims &Recovery Analysis Loss Specialist is responsible for ensuring the proper incurred losses were identified and the ... identified during the Quality Review Process, communicating findings to Loss Specialist for remediation. Ensure Loss Specialist provides corrections as… more
    Carrington (11/14/25)
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  • Specialist , Credit and Collections

    LCEC (North Fort Myers, FL)
    …bad debt write-off, bankruptcy , and energy theft and diversion. (Preferred) + 2 + to 5 Years Four years of experience in customer service or customer accounting ... JOB TITLE: Specialist , Credit and Collections Location: North Fort Myers,...other appropriate paperwork to the courts; update pre and post- bankruptcy accounts and apply deposit when needed. + Identify… more
    LCEC (12/18/25)
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  • Pre-Foreclosure Default Specialist II

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Pre-Foreclosure Default Specialist is responsible for managing a portfolio of delinquent loans to ensuring ... and coordinating with various groups, such as Loss Mitigation, Foreclosure, Bankruptcy to ensure investor/insurer state and regulatory requirements are met before… more
    PennyMac (12/04/25)
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  • Temporary Property Tax Specialist

    Carver County (Chaska, MN)
    Temporary Property Tax Specialist Print (https://www.governmentjobs.com/careers/carvermn/jobs/newprint/5178918) Apply  Temporary Property Tax Specialist Salary ... SUMMARY Under the direction of the Property Tax Manager, the Property Tax Specialist position is responsible for providing service to customers and taxpayers with a… more
    Carver County (12/23/25)
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  • Accounts Receivable Specialist - Career…

    Casella Waste Systems Inc. (Rutland, VT)
    …with customer and division teams\. Demonstrates proper Excel skills\. Has 0\- 2 years of accounting or related experience, associates degree in accounting ... unapplied cash process, assists with training of new staff and understands the bankruptcy process\. Has the ability to resume services and billing on delinquent… more
    Casella Waste Systems Inc. (12/10/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …resolve balances by making further recommendations related to the following: + Bankruptcy filings and resolution + Estate Claim verification + Presumptive financial ... + Insurance billing **QUALIFICATIONS:** Associate's degree in Business Administration and 2 years of hospital patient accounting or consumer collections experience,… more
    University of Rochester (11/06/25)
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