Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Collections Specialist

Selene Finance

Selene Holdings Job Opportunity

Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, Selene strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes we seek in every one of our employees. If you want to make a difference, then Selene is the place for you!

Position Summary

The primary point of contact for all borrowers who are not engaged in active Loss Mitigation Workout options but are more than one (1) payment past due. Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to make their monthly mortgage payments. Schedule adherence and performance in service levels that include Average Speed of Answer, Abandonment rate and Handle time are monitored. There may be some investor interaction that will require associates to speak to or document his/her ability to influence favorable outcomes when right party contact is made

Essential Duties and Responsibilities

Include the following. Other duties may be assigned.

  • Collection efforts to assigned portfolio, which also include light skip tracing activities, ensuring there are no dialer exclusions that need to be removed, and making manual outbound calls on loans that can't be included within a team dialer campaign.
  • Inbound calls to perform collections and some customer service activities, while working in a blended call center environment.
  • Outbound calls for cash collection purposes and to initiate loss mitigation when cash collection is not possible.
  • Performs cursory financial analysis to determine the legitimacy and length of any perceived hardship the borrower is experiencing, which must be well documented.
  • Offers short term resolution options via repay and forbearance plans.
  • Provides information on all available assistance programs to borrowers experiencing financial hardships.
  • Sets up One Time Drafts payments, encourage ongoing ACH payments, and follow up on promise to pays, while maintaining confidentiality.
  • Adheres to all daily call and attendance schedules while continuing to meet investor requirements for each loan type.
  • Remains current on all Policy & Procedure and investor updates.
  • Meets monthly goals as established in the agent scorecard.
  • This is not a work from home opportunity
Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The qualified candidate must have:

  • Excellent attention to detail.
  • Ability to multi-task and consistently meet multiple deadlines.
  • Strong verbal and written communication skills.
  • Ability to work in a team environment.
  • Strong collections orientation with customer service skills.
  • Ability to use good judgment.

Education/Experience: High school diploma or general education degree (GED) required. Associate's degree (A. A.) from two-year College preferred. Two years' related experience and/or training required. Call center or related mortgage experience with knowledge of Black Knight products and the various areas of default (e.g. Bankruptcy, Foreclosure, REO, etc.) is preferred. Bi-lingual language is a plus.

Computer Skills: Working knowledge of and experience with Microsoft Office products (Word, Excel, and Outlook). Previous experience with Black Knight (MSP) preferred

Why Selene?

Benefits Selene Finance LP is committed to the total wellbeing of its employees and therefore offers one of the best benefits packages available in the industry today, which includes:

  • Paid Time Off (PTO)
  • Medical, Dental & Vision
  • Employee Assistance Program
  • Flexible Spending Account
  • Health Savings Account
  • Paid Holidays
  • Company paid Life Insurance
  • Matching 401(k) Plan
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Collections Specialist in Jacksonville, FL vacancy
  •  ...Collections Specialist Location: Jacksonville, Florida (Onsite) Role Overview We are seeking a Collections Specialist to support a real estate team that manages properties throughout the East Coast of the U.S. and Canada. This position will communicate with... 
    Suggested

    Apex Systems

    Jacksonville, FL
    1 day ago
  •  ...Mitigation Workout options but are more than one (1) payment past due. Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to make their monthly mortgage payments. Schedule adherence and... 
    Suggested
    Temporary work
    Work at office
    Flexible hours

    Selene Holdings

    Jacksonville, FL
    3 days ago
  •  ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. This role ensures timely and accurate billing,... 
    Suggested
    Contract work
    Work at office

    Mac Papers

    Jacksonville, FL
    3 days ago
  • $23 - $25 per hour

     ...Job Title: Credit and Collections Specialist Job Description As a Credit and Collections Specialist, you will manage assigned accounts, proactively identifying issues and driving resolution plans. You will provide regular account updates, including invoice submissions... 
    Suggested
    Contract work
    Temporary work
    Work at office

    Aston Carter

    Jacksonville, FL
    5 days ago
  • HD Supply Management, LLC (USA) is seeking an accounts receivable collections specialist. You will contact customers to collect outstanding balances on orders and resolve billing problems. You will review terms, post payments, document statuses, and monitor accounts to... 
    Suggested

    HD Supply Management, LLC (USA)

    Jacksonville, FL
    12 hours ago
  • We are seeking a detail-oriented and proactive Collections Specialist to join our team in Jacksonville, FL. The ideal candidate will be responsible for managing and recovering outstanding accounts, maintaining accurate records, and providing excellent customer service... 

    Legacy Tow Group

    Jacksonville, FL
    4 days ago
  •  ...development For more information on our benefit offerings, please visit and scroll down to view our employee benefits. The Collection Specialist is responsible for managing business-to-business customer collections, monitoring account balances, preparing aging reports,... 
    Hourly pay
    Weekly pay
    Local area
    Remote work
    Worldwide
    Relocation

    Remote Jobs

    Jacksonville, FL
    1 day ago
  • $18 per hour

     ...Job Description Job Description Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL $18.00 per hour + Uncapped Monthly Bonuses Looking for a career where you can earn real money and grow fast? Cawley & Bergmann, LLC. is expanding... 
    Hourly pay
    Weekly pay
    Work at office

    Cawley & Bergmann, LLC

    Jacksonville, FL
    9 days ago
  •  ...Job Description Job Description Bilingual Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven environment with U ncapped Earning Potential ?  We're hiring Bilingual  Debt Collections... 
    Hourly pay
    Weekly pay
    Temporary work
    Casual work

    Ncb Management Services Inc

    Jacksonville, FL
    4 days ago
  •  ...An established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will... 
    Remote work

    Vaco by Highspring

    Jacksonville, FL
    2 days ago
  • $17 - $20 per hour

    3rd Party Collections Specialist Paid Training + Bonus Opportunity (Jacksonville, FL) At Sequium Asset Solutions, we're redefining what it means to be a leader in the debt collection industry. Through innovation, technology, and a people-first culture, we deliver best-... 
    Remote work

    Segoso

    Jacksonville, FL
    4 days ago
  •  ...AR Billing Collections Specialist | Full-time | Remote At H2 Health, we recognize the importance of efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring... 
    Full time
    Remote work

    H2Health

    Jacksonville, FL
    4 days ago
  • $17 per hour

    Job Title$17/hour + Monthly Commission | Full-Time | Monday-FridayMake an impact—while working from home.Join BCA Financial Services and help consumers resolve their accounts with empathy, clarity, and professionalism. If you enjoy problem-solving, talking to people, and...
    Remote job
    Full time
    Work from home
    Monday to Friday

    BCA Financial Services

    Jacksonville, FL
    2 hours ago
  • $18 per hour

     ...truck, or A vehicle capable of towing a trailer and a trailer you’ll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is... 
    Hourly pay
    Extra income
    Full time
    Part time
    Second job
    Local area
    Work from home
    Long distance
    10 hours per week
    Shift work
    Night shift
    Day shift
    Afternoon shift

    Valet Living

    Jacksonville, FL
    4 days ago
  •  ...Collections Representative The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans... 

    NCB Management Services

    Jacksonville, FL
    5 days ago
  •  ...Collections Agent Triad Financial Services is a leading provider of financial services and solutions, serving clients nationwide. We are seeking a highly motivated and skilled Collections Agent to join our growing team. Essential Functions: Generate high volume... 
    Local area
    Flexible hours

    Triad Financial Services, Inc. NMLS #1063

    Jacksonville, FL
    1 day ago
  •  ...Medical Billing & Collections Specialist | Full-time | Remote At H2 Health, we understand that efficient billing and collections are vital to ensuring our patients receive the best care without financial barriers. Join H2 Health's revenue cycle team, where accuracy... 
    Full time
    Remote work

    H2Health

    Jacksonville, FL
    4 days ago
  •  ...Credit and Collections Associate TOTE Resources | Jacksonville, FL Credit and Collections Full-Time, Non-Exempt Reports To: Credit & Collections Supervisor Schedule: Hybrid Schedule – 4 Days In Office, 1 Day Remote (After Onboarding and Training) | Standard Business... 
    Full time
    For contractors
    Work at office
    Remote work

    Tote Services

    Jacksonville, FL
    2 days ago
  •  ...amount paid to customer account.Compiles and maintains basic credit information about financial status of customer and status of collection efforts.Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.Maintains records on credit... 
    Contract work

    HD Supply

    Jacksonville, FL
    3 days ago
  •  ...Job Description Job Description Hakimian Holdings is seeking an experienced, detail-oriented Collection Specialist with a background in commercial real estate to join our team. The ideal candidate will have experience managing tenant accounts receivable, collecting... 

    Hakimian Holdings

    Jacksonville, FL
    6 days ago
  • $23 - $26 per hour

    We are seeking a goal-oriented, diplomatic, and persistent B2B Collections Representative to join our accounts receivable team on a temporary-to-hire basis. In this role, you will be responsible for managing commercial Accounts Receivable portfolios, contacting business... 
    Hourly pay
    Permanent employment
    Full time
    Temporary work
    Work experience placement
    Shift work
    Jacksonville, FL
    20 days ago
  •  ...our team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary.... 
    Currently hiring

    Radius Global Solutions

    Jacksonville, FL
    1 day ago
  • Join Fields Auto GroupFields Auto Group seeks a high integrity, positive minded, energetic team members to join our dynamic dealership environment! Please join us in our efforts to provide premium customer service experience and create life-long relationships with our ...
    Temporary work

    JAGUAR LAND ROVER JACKSONVILLE

    Jacksonville, FL
    2 days ago
  • $19 - $22 per hour

     ...and verbal. Must have mathematical skills. Must be proficient and experienced with current computer software programs. Prior A/R & Collections experience a plus. Benefits: We offer competitive wages. Full-time associates are eligible to participate in a comprehensive... 
    Hourly pay
    Full time

    Concord Hospitality

    Jacksonville, FL
    4 days ago
  •  ...Job Description Debski & Associates, P.A. is looking for Spanish/English Bi-lingual candidates to join our legal customer service collections team. The primary responsibility of this position is the ability to handle inbound/outbound calls with additional... 
    Work at office
    Afternoon shift

    DEBSKI & ASSOCIATES PA

    Jacksonville, FL
    27 days ago
  • About George Moore Chevrolet: Welcome to George Moore Chevrolet located in Jacksonville, Florida. Customer satisfaction has been the cornerstone of our operation since we opened in 1986. We are proud of the community we serve and in return, that community has voted...
    Hourly pay
    Full time
    Local area

    George Moore Chevrolet

    Jacksonville, FL
    more than 2 months ago
  •  ...o   Reconcile Vendor Statements ·         Accounts Receivable o   Running report & checking for invoices- weekly o   Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating... 
    Work at office

    T Maks International Inc

    Jacksonville, FL
    3 days ago
  •  ...Collector Radius Global Solutions LLC, is hiring experienced Third Party Debt Collectors to join our team! The Third Party Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Essential... 
    Hourly pay
    Casual work

    Radius Global Solutions

    Jacksonville, FL
    2 days ago
  • Responsibilities . This position prepares journal entries and performs general ledger reconciliations and other General Ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school graduate...
    Work at office
    Flexible hours

    Laurel Ridge Treatment Center

    Jacksonville, FL
    2 days ago
  •  ...At OneMain, Loan Sales Specialists empower customers by listening to their needs and providing access to friendly, fast, and affordable...  ...on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws... 
    Full time
    Traineeship
    Local area
    Monday to Friday

    OneMain Financial

    Jacksonville, FL
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!