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• Work with governmental agencies to resolve foreclosure issues.
• Provide status updates and ensure compliance with guidelines.
• Maintain knowledge in state/federal regulations for foreclosures.

LoanCare is a leading national provider of full-service subservicing and interim subservicing to the mortgage industry, offering expertise and best practices in servicing solutions since 1991. They subservice over 1.8 million loans and have a seasoned loan servicing team with senior managers averaging nearly 30 years of experience.

• Order and manage property preservation as needed on properties serviced by LoanCare clients.
• Monitor vacant, damaged and lot only properties to ensure vendors are taking actions for cure in accordance with agency or investor guidelines.
• Coordinate the Eviction process on select properties with FC attorney vendors and clients to ensure timely vacancies

LoanCare is a top national provider in mortgage loan subservicing. For 40 years, LoanCare has been servicing loans for banks, credit unions, independent mortgage companies, and portfolio investors. They are part of Fidelity National Financial (NYSE: FNF), a Fortune 500 company and leading provider of title insurance and transaction services to the real estate and mortgage industries.

• Communicate with customers regarding severely overdue loan payments, explaining the impact of delinquency while working to resolve balances through full payment or structured payment plans.
• Manage high-volume inbound and outbound calls using manual and automated dialing systems to contact delinquent account holders nationwide.
• Handle customer concerns with empathy and professionalism, using negotiation and problem-solving skills to de-escalate situations while adhering to company policies and regulatory requirements.

Enova International is a leading financial technology company that provides online financial services through their AI and machine learning-powered Colossus™platform. They serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks—in order to create accessible credit for millions.

• Manages a high volume of outbound and incoming member calls regarding delinquent and overdrawn accounts.
• Makes payment arrangements within policy and procedure guidelines.
• Contacts members with past due accounts, loans, and Visa's via phone, email and mail to discuss outstanding balances and payments.

Peak Credit Union aims to maintain connections with members and local communities to understand their needs. They are an equal opportunity employer who values diversity and does not discriminate based on race, religion, sex, or disability.

• Lead RealPage’s collection and loss recovery operations.
• Support secure and compliant recovery efforts across payment products.
• Minimize financial loss while maintaining regulations.

RealPage provides software and data analytics to the real estate industry. They focus on innovation and customer success.

• Increase collection of outstanding payments.
• Identify accounts with overdue payments and find solutions.
• Maintain daily, weekly and monthly collection goals.

GoodLeap is a technology company delivering financing and software for sustainable solutions. Over 1 million homeowners have benefited from their technology, and thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap’s applications to drive customer communication and business intelligence.

• Manages incoming payments and tracks them in the system to maintain accurate bookkeeping records.
• Maintains a thorough understanding of property management financial processes and adheres to industry regulations.
• Prepares reports on accounts receivable status, aging reports, and cash receipts.

Avanath is a top property management company providing affordable housing. They are committed to creating an unforgettable experience as a great place to live, work and be.

• Perform loss mitigation analysis and performance audits.
• Monitor loss mitigation workouts and identify problem loans.
• Examine data reports for accuracy and recommend improvements.

PRMG is a mortgage company. They offer employees benefits and encourage internal mobility.

• Handling title and property litigation management, including litigation processes, software, and reporting.
• Handling title and property litigation matters as lead attorney, including managing outside counsel, ensuring record preservation, and determining risk.
• Handling the title claim process, including claim submission and claim coverage review.

iCIMS is a recruiting software provider. They empower organizations to attract, engage, hire, and advance the right talent.

• Build and maintain relationships with customers and internal RealPage staff.
• Consult with customers on operational questions related to Revenue Management.
• Coordinate regular performance calls reporting to management regarding financial results, revenue management adoption behavior, leasing velocity and market conditions.

RealPage provides software and data analytics to the real estate industry. They have a comprehensive benefit plan and are committed to creating an inclusive environment for all employees.

• Refine and enhance operations to identify new cases and recover payments.
• Research and understand federal and state statutes related to Third Party and Estate Recovery.
• Maintain a caseload, identify Medicaid benefits paid, and calculate recovery value.

ForHealth Consulting partners with purposeful organizations to make the healthcare experience better by making it more equitable, effective, and accessible. The size of the company and specific details about their culture are not mentioned in the job posting.

• Build and lead a high-performing AR and collections team, including hiring, training, and mentoring.
• Implement and enhance scalable processes for collections and AR in alignment with best practices.
• Develop and maintain strong relationships with internal stakeholders and external clients to ensure timely collections and issue resolution.

Dutchie is a comprehensive technology platform powering dispensary operations, while providing safe and easy access to cannabis. Dutchie powers thousands of dispensaries across 40+ markets throughout the United States and Canada. They have raised over $600M in funding to date.

• Manage non-judicial foreclosure processes across multiple states.
• Coordinate workflows efficiently among team members.
• Engage regularly with clients and borrowers, delivering exceptional communication.

Jobgether is a platform that uses AI to match candidates with jobs. They aim to ensure applications are reviewed quickly, objectively, and fairly.

• Responsible for recording notices of adjustment for residents receiving subsidies and ensuring all supporting documentation is properly attached to the resident file.
• Prepares rent increase letters for assigned communities and accurately updates rental amounts in Yardi Voyager.
• Monitors vendor portals, such as WASH and Bill.com, to track payments and ensure proper recording in the accounting system.

Avanath is a management company providing affordable housing. They cultivate the American Dream and are committed to creating an unforgettable experience for residents and workforce, making it a great place to live, work, and be.

• Drive sustainable cash flow and reduce delinquency risk.
• Improve working capital performance.
• Develop high-performing teams.

Trace3 is a leading Transformative IT Authority, providing unique technology solutions and consulting services to our clients. Our culture at Trace3 embodies the spirit of a startup with the advantage of a scalable business, employing more than 1,200 people all over the United States.

• Contact clients and collect outstanding payments.
• Professionally communicate with customers to encourage them to pay their debts.
• Maintain trustful relationships while ensuring timely payments.

Unifin Inc is a BPO company with multiple operations in North America, Latin America, and Asia Pacific Region. They are looking for an extraordinary talent who will be part of their unique and diverse team.

• Contact customers to collect overdue payments.
• Follow up on delinquent accounts and resolve discrepancies.
• Maintain accurate financial records and improve processes.

Vert Environmental is a leading third-party industrial hygiene consulting and testing company, providing comprehensive services for both residential and commercial properties. We have built a strong reputation for delivering fast, accurate, and reliable results with expertise in hazardous materials.

• Get on the phone with customers regularly to provide hands-on training, answer questions, and enable them to integrate the product seamlessly into their day-to-day work
• Capture customer feedback, product needs, and feature requests to share with the Product team, acting as the voice of the broker
• Identify opportunities for account expansion, cross-sell, or new product interest during customer interactions and seamlessly hand those off to the Account Management team

Buildout is the AI deal engine for CRE brokerages, automating every step from first contact to commission. Trusted by over 50,000 brokers, Buildout powers more profitable deals from lead to close.

• Manage customer enquiries via phone and email, addressing overdue invoices and negotiating payment plans.
• Proactively follow up on outstanding balances to ensure timely payments and minimize aged receivables.
• Investigate and resolve invoice disputes in a timely manner, working closely with Billing and internal stakeholders.

• Coordination of all aspects of finalizing the loan closing process.
• Communicate with clients, borrowers, attorneys, internal staff, and outside agencies.
• Facilitate all closing issues in a timely manner.

Mortgage Connect is a national mortgage service provider specializing in assisting mortgage lenders with a multitude of services they need in connection with a loan. They have an entrepreneurial mindset and are driven and committed to their cultural values called “The 5C’s”.