Collections Specialist John M. Corcoran & CompanyCollections SpecialistLawrence, WashingtonAs part of the Property Management team, you'll oversee accounts receivable, communicate with residents regarding outstanding balances, coordinate collection and legal processes, and work closely with onsite staff to support timely rent collection while providing excellent resident service. We're looking for an organized and detail-oriented Collections Specialist to help manage rent collections and resident accounts for one of our communities .
Credit & Collections Representative Thermo Fisher Scientific IncCredit & Collections RepresentativePittsburgh, PAWe provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world's toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. In this position, you'll manage a portfolio of customer accounts, leading credit management tasks including credit limit calculations, approvals, and maintenance.
Credit and Collections Analyst The Pittsburgh Paints CompanyCredit and Collections AnalystCranberry Township, PennsylvaniaCommunicate and answer incoming phone calls from store personnel - resolves customer situations dealing with credit limits, closed accounts, or accounts placed on credit hold. Monitor accounts daily - place accounts on hold, release orders, review collection notes and aged balances – provide account adjustments as necessary.
Credit and Collections Analyst The Pittsburgh Paints CoCredit and Collections AnalystCranberry Township, PAPart timeCommunicate and answer incoming phone calls from store personnel - resolves customer situations dealing with credit limits, closed accounts, or accounts placed on credit hold. Monitor accounts daily - place accounts on hold, release orders, review collection notes and aged balances – provide account adjustments as necessary.
Undergraduate Collections Assistant (Work Study Only) Chatham UniversityUndergraduate Collections Assistant (Work Study Only)Pittsburgh, PennsylvaniaArchival work will include reorganizing and digitizing section archives which consist of reports, field notes, archaeological site records, personnel files, correspondence, financial records, staff projects, exhibits documentation, and all other section documentation from the last 125 years. Student workers will be assigned to projects aligned with their areas of study and academic foci adjacent to vertebrate paleontology, geology, mollusks, ornithology, environmental science, ecology, biology, herpetology, education, and other museum sections.
Collections Representative FNB CorpCollections RepresentativePittsburgh, PAPrimary Responsibilities: Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Credit and Collections Representative Thermo Fisher Scientific IncCredit and Collections RepresentativePittsburgh, PAAbility to quickly learn organization specific computer applications, ability to learn accounting principles • Good spoken and written communication skills are required to collaborate with various partners • Microsoft Excel skills (intermediate requirement) • High attention to detail and accuracy as data entry is a critical component of role. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
Collections Specialist Vital Care Infusion ServicesCollections SpecialistPittsburgh, PennsylvaniaRemoteAnalyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.
Collections Manager II Pennsylvania State Employees Credit UnionCollections Manager IIPADaily Operations Supervision and Oversight: Manages daily operations in Collections, including work queues, phone assignments, and employee development. • Collection Aspects and Loan Management: Monitors past-due loans to prevent charge-offs.
Collections Representative First National Bank Of PennsylvaniaCollections RepresentativePittsburgh, PennsylvaniaCollects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower’s commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Collections Specialist enkompas Technology SolutionsCollections SpecialistPittsburgh, PAA successful Accounts Receivable and Collections Specialist actively manages the Client accounts with little supervision and has strong interpersonal knowledge to easily connect with and influences clients to agree to collection terms. The Accounts Receivable & Collections Specialist (The Specialist) records, verifies, and posts payments received by the organization.
Medical Insurance Collections Coordinator - Monroeville, PA (Hybrid) CVS Health CorpMedical Insurance Collections Coordinator - Monroeville, PA (Hybrid)Wexford, PA$17–$28.46 / hourThe Insurance Collections Coordinator will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Pittsburgh, PAIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesPittsburgh, PAThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialPittsburgh, PAThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
NewAccounts Receivable/Collections Specialist CFSAccounts Receivable/Collections SpecialistCanonsburg, PA$50,000–$60,000 / yearThe AR/Collections Specialist will perform collections activities on past-due accounts and follow up with customers regarding outstanding balances. Collaborate with project managers and internal teams to ensure accurate invoicing and timely collections.
Part Time Collections & Metadata Services Assistant - Gumberg Library Duquesne UniversityPart Time Collections & Metadata Services Assistant - Gumberg LibraryPittsburgh, PARepairs damaged books, laminates paperbacks, uses the CoLibri cover machine and makes phase boxes for special collection books. Processes new materials; stamps books, prints spine labels; adds security stripes, barcodes, and gift plates.
Mortgage Collection Representative FNB CorpMortgage Collection RepresentativePittsburgh, PAPrimary Responsibilities: Attempts to contact borrowers utilizing effective human relation skills, to collect on delinquent mortgage loans, researches loan origination documentation and electronic file to determine other means of reaching the borrower and initiates skip-tracing efforts if warranted. Ensures complete and concise notation on banks system of all attempts, conversations, promise to pay arrangements, alternate financial arrangements, letters mailed, payments received, maintenance requests, etc. and sets an appropriate follow-up date to ensure promise kept.
Mortgage Collection Representative First National Bank Of PennsylvaniaMortgage Collection RepresentativePittsburgh, PennsylvaniaEnsures complete and concise notation on banks system of all attempts, conversations, promise to pay arrangements, alternate financial arrangements, letters mailed, payments received, maintenance requests, etc. and sets an appropriate follow-up date to ensure promise kept. Attempts to contact borrowers utilizing effective human relation skills, to collect on delinquent mortgage loans, researches loan origination documentation and electronic file to determine other means of reaching the borrower and initiates skip-tracing efforts if warranted.
Data Collection Supervisor, Self-Driving Tesla IncData Collection Supervisor, Self-DrivingBridgeville, PATesla is seeking a high intensity action-oriented leader to accelerate our vehicle-level testing by supporting and coordinating local operations, assisting with troubleshooting and incident reporting as needed. Be an expert in self-driving concepts with the ability to track data deeply, train drivers across various testing tracks, and provide constructive feedback to the team.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredPAWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Pharmacy Technician Coordinator - Medication History Collection - Jefferson Hospital Highmark IncPharmacy Technician Coordinator - Medication History Collection - Jefferson HospitalJefferson Hills, PAShare Facebook X LinkedIn Whatsapp Email Copy URL Apply Open in new tab icon Arrow left icon Twitter icon Facebook icon Linkedin icon Instagram icon Youtube icon Glassdoor icon Featured Links Competitively Sensitive Information Cyber Security Notice at Collection E-Verify English E-Verify - Employee Rights and Responsibilities Data Protection Sitemap Terms of Service Do Not Sell E-Verify Spanish Digital Privacy Policy Highmark Health is an independent licensee of the Blue Cross Blue Shield Association. Skip to main content Careers Working here Our Companies Career Areas Early Careers Interns Talent Community Team Member Stories Veterans Explore Jobs Pharmacy Pharmacy Technician Coordinator - Medication History Collection - Jefferson Hospital Explore our jobs Pharmacy Technician Coordinator - Medication History Collection - Jefferson Hospital Apply Open in new tab icon.
Field Collection Specialist Retail Data LLCField Collection SpecialistPAWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Revenue Recognition Analyst Synopsys IncRevenue Recognition AnalystCanonsburg, PASupport month-end revenue close activities including preparing journal entries, reconciling balance sheet accounts, and organizing documentation for revenue transactions. Help prepare revenue audit packages for external auditors during quarterly reviews and year-end audits, making sure the materials are clear and complete.
NewCommunity Manager The Michaels OrganizationCommunity ManagerBentleyville, Pennsylvania$47,000–$50,000 / yearThe Community Manager is responsible for management, coordination and overseeing of all phases of the operation of a property, including (but not limited to): providing leadership and direction to all staff at the property, budget preparation and control, general administration, property maintenance (exterior and interior), unit leasing and collections, all financial and administrative reporting concerning the property, staff and residents, resident relations, and control of the financial resources and assets of the property. The Community Manager has full on-site day-to-day responsibility for all property (community) management activities/functions and ensures that a property or properties under his/her control are maintained at all times in good physical condition and with a stable fiscal operation, providing residents a clean and well-maintained community.
Consumer Collector Pennsylvania State Employees Credit UnionConsumer CollectorPAThis position performs outreach to members with delinquent unsecured loans, and other departmental duties including but not limited to charge-off loan processing, settlement maintenance, loan modification processing, account maintenance, and other unsecured account functions. Consumer Collectors will work to proactively reduce delinquency in the unsecured loan portfolio in accordance with the Credit Union's policies and procedures while maintaining compliance with all state and federal collection laws and regulations.
Mortgage Collector Pennsylvania State Employees Credit UnionMortgage CollectorPAThis position performs outreach to members with delinquent real-estate loans, as well as activities that support foreclosure and liquidation of real-estate assets, including but not limited to property analysis for foreclosure, working with outside vendor, mortgage loan analysis, ordering services aimed as assessing value in support of potential foreclosure, and other real-estate collection functions. Mortgage Collectors will work to proactively reduce delinquency in the real-estate loan portfolio in accordance with the Credit Union's policies and procedures while maintaining compliance with all state and federal collection laws and regulations.
Service Support and Dispatch Associate HarveStaffService Support and Dispatch AssociateIndianola, PA$18.87–$26.57 / hourbody { font-family:'Times New Roman'; font-size:12pt } h1, h2, h3, p { margin:0pt } li { margin-top:0pt; margin-bottom:0pt } h1 { margin-top:12pt; page-break-inside:avoid; page-break-after:avoid; font-family:'Helvetica Neue'; font-size:16pt; font-weight:normal; color:#0079bf } h2 { margin-top:2pt; page-break-inside:avoid; page-break-after:avoid; font-family:'Helvetica Neue'; font-size:13pt; font-weight:normal; color:#0079bf } h3 { margin-top:2pt; page-break-inside:avoid; page-break-after:avoid; font-family:'Helvetica Neue'; font-size:12pt; font-weight:normal; color:#00507f }. This role p rovide s customer support for external customers and field teams by resolving inquiries related to parts orders, service dispatch, billing, and system updates.
Senior Credit Analyst Norsk Hydro ASASenior Credit AnalystMoon Township, PAThis position is responsible for analyzing the creditworthiness of new and existing customers, recommending credit limits and terms, monitoring portfolio risk, and partnering with internal teams to help balance risk management with business objectives. Drive continuous improvement through leadership in credit-related projects, process enhancements, and system initiatives while mentoring junior team members and maintaining advanced knowledge of construction lien processes, project-based credit risk, and related compliance requirements.
Auto Collector Pennsylvania State Employees Credit UnionAuto CollectorPAThis position performs outreach to members with delinquent auto loans, as well as activities that support repossession and liquidation of vehicle-secured assets, including but not limited to: assigning units for repossession, monitoring active repossession assignments, processing redemption and liquidation of repossessed assets, handling and processing of CPI and/or other auto-related insurance claims. Auto Collectors will work to proactively reduce delinquency in the auto loan portfolio in accordance with the Credit Union's policies and procedures while maintaining compliance with all state and federal collection laws and regulations.
Business Process Analyst - Retail Lending FNB CorpBusiness Process Analyst - Retail LendingPittsburgh, PAThe Business Process Analyst supports Retail Credit-including consumer and small business lending-and the Retail Lending Collections organization by identifying, analyzing, and improving business processes, systems, and data workflows. Leads or supports continuous improvement initiatives by analyzing current-state processes, identifying inefficiencies, and recommending enhancements that streamline workflows, strengthen controls, and improve overall performance.
Business Process Analyst - Retail Lending First National Bank Of PennsylvaniaBusiness Process Analyst - Retail LendingPittsburgh, PennsylvaniaThe Business Process Analyst supports Retail Credit—including consumer and small business lending—and the Retail Lending Collections organization by identifying, analyzing, and improving business processes, systems, and data workflows. Leads or supports continuous improvement initiatives by analyzing current-state processes, identifying inefficiencies, and recommending enhancements that streamline workflows, strengthen controls, and improve overall performance.
Credit Analyst Gordon Food ServiceCredit AnalystImperial, PennsylvaniaThe Credit Analyst will be working out of our Imperial, PA Distribution Center and will perform the credit evaluation and analysis of all prospective new business and existing accounts within assigned AR portfolio, document potential exposure to risk, and communicate directly with customers and to sales. Review & research customer account application for completeness & accuracy, analyze past and current financial statements of companies, along with bank references, Commercial business reports ie.
Accounts Receivable Specialist - B2B SaaS Smart Reporting GmbHAccounts Receivable Specialist - B2B SaaSPittsburgh, PAWe bring together Smart Reporting and Fluency for Imaging - the Best in KLAS radiology reporting solution (ranked #1 in Speech Recognition: Front-End Imaging five consecutive years, 2022-2026, and originally from M*Modal) - into a single AI-powered diagnostic reporting platform. As Accounts Receivable Specialist, you''ll own the day-to-day billing and collections cycle for our B2B SaaS business across our US and Australian (ANZ) operations - issuing accurate subscription invoices, applying cash, and keeping accounts receivable current and clean.
Business Manager at Metro Elevator Pittsburgh, Inc. Metro ElevatorBusiness Manager at Metro Elevator Pittsburgh, Inc.Pittsburgh, PAFull timeWith a detail-oriented and highly organized approach, you will ensure that our financial and administrative processes are efficient, compliant, and aligned with the division's overall objectives, contributing significantly to our operational success and financial health. Metro Elevator maintains commercial and residential facilities in over 40 states nationwide serving every major industry, including automotive, hospitality, healthcare, finance, government, education, energy and tech.
Property Manager - Residential Portfolio Aishel Real EstateProperty Manager - Residential PortfolioPittsburgh, PennsylvaniaWith over 45 years combined experience in the industry, we take charge of all the real estate management aspects of the property, strive to generate the highest return on investment for our. We need an experienced Property Manager who enforces lease terms, drives rent collections, and isn't afraid of hard conversations with residents.
Student Financial Services Supervisor Robert Morris UniversityStudent Financial Services SupervisorMoon Township, PAOverview: This position is general oversight of student financial services functions, including monitoring delinquent receivables placed with the billing servicer and various collection agencies, oversight of payment plans, answering questions, both in person and as a part of the phone queue, related to the student's account. Oversee the Student Financial Services administrator who is responsible for the administration of the discount/exemption programs, third party invoicing and miscellaneous scholarships.
Practice Coordinator (Penn Plum Family Medicine University of Pittsburgh Medical CenterPractice Coordinator (Penn Plum Family MedicinePittsburgh, PABachelors Degree + 2 years healthcare experience w/ 1 year management experience OR Associates Degree + 2 years healthcare experience w/ 1 year of management OR High School Diploma + 3 years healthcare experience w/ 1 year of management experience. Engage in open communications with UPP Management regarding information systems, third party payer and regulatory updates and/or enhancements and ensures appropriate training is provided to staff.
Billing Specialist - Revenue Cycle Management Vital Care Infusion ServicesBilling Specialist - Revenue Cycle ManagementMonroeville, PennsylvaniaRemoteRequired Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.
Accounts Receivable Specialist - B2B SaaS JacobianAccounts Receivable Specialist - B2B SaaSPittsburgh, PAWe bring together Smart Reporting and Fluency for Imaging — the Best in KLAS radiology reporting solution (ranked #1 in Speech Recognition: Front-End Imaging five consecutive years, 2022–2026, and originally from M*Modal) — into a single AI-powered diagnostic reporting platform. As Accounts Receivable Specialist, you'll own the day-to-day billing and collections cycle for our B2B SaaS business across our US and Australian (ANZ) operations — issuing accurate subscription invoices, applying cash, and keeping accounts receivable current and clean.
Mortgage Foreclosure Coordinator FNB CorpMortgage Foreclosure CoordinatorPittsburgh, PAPrimary Responsibilities: Monitors foreclosure loans and ensures that foreclosure actions on individual accounts are completed in a timely manner according to investor and insurer, state and regulatory guidelines minimizing financial losses to the corporation. Position Overview: This position is primarily responsible for the day-to-day handling of mortgage secured loans in late stage delinquency, including but not limited to collections, loss mitigation and foreclosure management.
Assist Community Manager The Michaels OrganizationAssist Community ManagerWest Newton, PA$12.50–$13.50 / hourMaintains knowledge of competition and market conditions effecting leasing and operations and makes adjustments to the business and marketing models to ensure the Company remains competitive and in compliance with applicable federal and state laws. Working Conditions: Primarily an office environment, but will need the ability to meet residents in their units, show units to potential residents, walk around to inspect the property, often in a multi-story facility including climbing stairs.
NewCustomer Service - Pgh2o Cares Analyst Pittsburgh WaterCustomer Service - Pgh2o Cares AnalystPittsburgh, PAUnder general supervision of the PGH2O Cares leadership, responsible for increasing enrollment in Pittsburgh Water's suite of customer assistance programs by cold calling potentially eligible customers, handling customer calls either received or transferred to the Cares queue, and establishing productive relationships with community-based organizations to enroll eligible customers in-person at community meetings and events. Applicant must have permanent residency within one of the following Pennsylvania counties at the time of appointment and remain a resident within one of the noted counties throughout employment with the Pittsburgh Water: Allegheny, Armstrong, Beaver, Butler, Fayette, Greene, Lawrence, Indiana, Washington, or Westmoreland.
NewCustomer Service - Pgh2o Cares Analyst Pittsburgh Water and Sewer AuthorityCustomer Service - Pgh2o Cares AnalystPittsburgh, PA$59,900–$69,900 / yearUnder general supervision of the PGH2O Cares leadership, responsible for increasing enrollment in Pittsburgh Water's suite of customer assistance programs by cold calling potentially eligible customers, handling customer calls either received or transferred to the Cares queue, and establishing productive relationships with community-based organizations to enroll eligible customers in-person at community meetings and events. Applicant must have permanent residency within one of the following Pennsylvania counties at the time of appointment and remain a resident within one of the noted counties throughout employment with the Pittsburgh Water: Allegheny, Armstrong, Beaver, Butler, Fayette, Greene, Lawrence, Indiana, Washington, or Westmoreland.
Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadPittsburgh, PAYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
Regional Sales Manager Commercial Credit GroupRegional Sales ManagerPittsburgh, PAWe hold our originations on our balance sheet, which is funded through a combination of committed, bank credit facilities, asset-backed securities, revolving asset-backed securitizations, unsecured debt, and equity. Our sales force is located throughout North America and sources new business through end-users, equipment vendors and manufacturers with typical transaction sizes ranging from $100,000 to $2,500,000.
Vendor Relations Liaison University of Pittsburgh Medical CenterVendor Relations LiaisonPittsburgh, PAFailure to adhere to HIPAA regulations can result in severe penalties, including civil monetary fines, criminal charges, civil lawsuits, reputational damage, corrective action plans, and potential loss of eligibility for government healthcare programs. High School diploma or equivalent and 1 year of claims processing/billing/collections experience, OR High School diploma or equivalent and 3 years of experience in a business office setting.
Financial Counselor - Radiation Oncology University of Pittsburgh Medical CenterFinancial Counselor - Radiation OncologyPittsburgh, PAEvaluate all self pay patients, as well as those patients who are being prescribed drugs that are not reimbursable, to determine eligibility for financial assistance through drug reimbursement programs, off label drug policy, medical assistance and/or all other applicable programs as made available. You'll assist with the intake of consults, manage phone triage, and help schedule patient appointments, making you a vital link between patients, providers, and the care team.
Vice President, Cash Processing/Funds Transfer Manager - Treasury Services Platform Ops The Bank of New York Mellon CorpVice President, Cash Processing/Funds Transfer Manager - Treasury Services Platform OpsPittsburgh, PAIn this role, youll make an impact in the following ways: Experienced in business analysis activities such as requirements gathering, detailed data analysis, data mapping and coordinate with development team while collaborating with business teams. Were seeking a future team member for the role of Vice President, Cash Processing/Funds Transfer Manager to join our Treasury Services Platform Ops team.
Mortgage Foreclosure Coordinator First National Bank Of PennsylvaniaMortgage Foreclosure CoordinatorPittsburgh, PennsylvaniaMonitors foreclosure loans and ensures that foreclosure actions on individual accounts are completed in a timely manner according to investor and insurer, state and regulatory guidelines minimizing financial losses to the corporation. This position is primarily responsible for the day-to-day handling of mortgage secured loans in late stage delinquency, including but not limited to collections, loss mitigation and foreclosure management.