CrawlJobs Logo

Delinquency Specialist I

United States, Richardson · Job Posted May 28, 2026
Apply Position
Job Link Share

Job Description

The Delinquency Specialist I position is responsible for processing delinquencies for homeowners associations. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout North America.

Job Responsibility

  • Set up and maintain delinquency statuses
  • Implementing delinquencies on a structured systematic approach per Association policy
  • Understand and explain account activity
  • Generate delinquency notices, export, and upload file to Print House
  • Review and approve Print House proofs
  • Prepare Lien and Release of Lien Notifications
  • Prepare attorney/collection agency packages
  • Enter reimbursable charges
  • Point of contact for collection attorney or agency
  • Interact with branch staff on status of accounts
  • Complete delinquency activities per policies, such as lien filings, title searches, and credit bureau filings
  • Manage late fees and late interest set up by branch in C3 association
  • Other duties as assigned

Requirements

  • High School Diploma or GED Required
  • 0 - 3 years of directly related or closely related experience
  • Perform calculations and analysis used in basic accounting
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level
  • Knowledge of general office equipment (copier, fax, phone systems, etc.)
  • Knowledge of typical business correspondence (grammar, structure, punctuation, spelling, etc.) at a proficient level
  • Professional communication skills (phone, interpersonal, written, verbal, etc.)
  • Professional customer service skills
  • Interpretation and completion of verbal and/or written instructions at a proficient level
  • Self-motivated, proactive, detail oriented and a team player

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Delinquency Specialist I

8 matching positions

Collections Manager

Nick Corieri with Robert Half is partnered with a well-established bank on the w...
Location
Location
United States , Syracuse
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in collections, credit, loss mitigation, or a related lending environment within financial services
  • Practical knowledge of consumer loan servicing, commercial credit, collection practices, and applicable fair lending and regulatory requirements
  • Ability to lead a team, build strong working relationships, and support performance in a collaborative setting
  • Strong written and verbal communication skills with the ability to handle difficult conversations professionally and effectively
  • High level of discretion, sound judgment, and professionalism when working with sensitive customer and account information
  • Strong organizational skills and attention to detail, with the ability to manage multiple priorities in a fast-paced environment
  • Proficiency with Microsoft Office applications, including tools used for reporting, documentation, and analysis
  • Self-directed approach to work, with the adaptability to work independently, solve problems, and take ownership of challenging situations
Job Responsibility
Job Responsibility
  • Lead and direct Collections Specialists in resolving delinquent accounts across consumer loans, mortgages, credit cards, overdraft products, and small business lending relationships
  • Review account severity and outstanding balances to determine collection priorities, then distribute work to team members based on urgency and complexity
  • Approve escalation steps such as repossession activity and legal referral when other recovery efforts have not produced acceptable results
  • Partner with small business borrowers to address overdue obligations, negotiate repayment approaches, and support recovery of outstanding credit exposure
  • Maintain thorough documentation of collection activity, account status updates, and resolution efforts, and prepare recurring reports for management review
  • Design and refine collection strategies to improve timeliness, consistency, and compliance with established lending and servicing standards
  • Provide guidance on challenging cases by helping staff navigate sensitive borrower situations and complex recovery scenarios
  • Work with internal stakeholders to identify and secure collateral, borrower equity, or other available assets in order to reduce loss exposure and preserve recoverable value
  • Assess borrower financial circumstances and repayment capacity to recommend restructuring terms for adversely rated small business credits
  • Carry out additional duties that support department objectives while following all bank policies, procedures, and regulatory expectations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Fs Risk Portfolio Sr. Specialist

At Vodafone, we're not just shaping the future of connectivity for our customers...
Location
Location
Egypt , Giza
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Monitor portfolio performance indicators including delinquency, default, roll rates, and vintage analysis
  • Build and maintain credit scorecards and track their performance over time
  • Analyze portfolio trends by product, segment, channel, geography, and risk grade
  • Prepare and submit quarterly reports to the Financial Regulatory Authority (FRA) in line with requirements
  • Identify emerging risks and early signs of portfolio deterioration
  • Conduct root-cause analysis for delinquency and loss drivers
  • Support the development and monitoring of early warning indicators (EWI)
  • Provide insights and recommendations for portfolio actions (tightening, limits, pricing, targeting)
  • Support IFRS 9 / ECL analysis, provisioning, and risk parameter monitoring (PD, LGD, EAD)
  • Coordinate with Collections to assess strategy effectiveness and recovery performance
Job Responsibility
Job Responsibility
  • Monitor portfolio performance indicators including delinquency, default, roll rates, and vintage analysis
  • Build and maintain credit scorecards and track their performance over time
  • Analyze portfolio trends by product, segment, channel, geography, and risk grade
  • Prepare and submit quarterly reports to the Financial Regulatory Authority (FRA) in line with requirements
  • Identify emerging risks and early signs of portfolio deterioration
  • Conduct root-cause analysis for delinquency and loss drivers
  • Support the development and monitoring of early warning indicators (EWI)
  • Provide insights and recommendations for portfolio actions (tightening, limits, pricing, targeting)
  • Support IFRS 9 / ECL analysis, provisioning, and risk parameter monitoring (PD, LGD, EAD)
  • Coordinate with Collections to assess strategy effectiveness and recovery performance
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support accounts receivable effor...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in collections, with the ability to manage delinquent accounts effectively
  • Background working with commercial collections and business-to-business account portfolios
  • Strong customer service skills combined with confidence in requesting and securing payment
  • Ability to communicate clearly and professionally by phone, email, and in written account notes
  • Comfortable handling multiple accounts, prioritizing follow-up activities, and meeting deadlines
  • Detail-oriented approach to documentation, account review, and payment tracking
Job Responsibility
Job Responsibility
  • Manage outreach to business customers regarding outstanding balances and past-due invoices in a timely and consistent manner
  • Review account status, document collection activity, and follow up regularly to secure payment commitments and reduce aging receivables
  • Communicate with customers to address billing questions, clarify payment expectations, and resolve issues that may delay remittance
  • Work closely with internal teams to investigate account discrepancies and support accurate, up-to-date customer records
  • Apply a service-oriented approach while maintaining accountability for collecting overdue payments from commercial clients
  • Monitor assigned accounts and escalate more complex collection matters when standard follow-up efforts do not lead to resolution
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support accounts receivable effor...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in collections, with the ability to manage delinquent accounts effectively
  • Background working with commercial collections and business-to-business account portfolios
  • Strong customer service skills combined with confidence in requesting and securing payment
  • Ability to communicate clearly and professionally by phone, email, and in written account notes
  • Comfortable handling multiple accounts, prioritizing follow-up activities, and meeting deadlines
  • Detail-oriented approach to documentation, account review, and payment tracking
Job Responsibility
Job Responsibility
  • Manage outreach to business customers regarding outstanding balances and past-due invoices in a timely and consistent manner
  • Review account status, document collection activity, and follow up regularly to secure payment commitments and reduce aging receivables
  • Communicate with customers to address billing questions, clarify payment expectations, and resolve issues that may delay remittance
  • Work closely with internal teams to investigate account discrepancies and support accurate, up-to-date customer records
  • Apply a service-oriented approach while maintaining accountability for collecting overdue payments from commercial clients
  • Monitor assigned accounts and escalate more complex collection matters when standard follow-up efforts do not lead to resolution
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • eligibility to enroll in a 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support accounts receivable effor...
Location
Location
United States , Milwaukie
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in collections, accounts receivable, or billing support roles
  • Working knowledge of collection procedures and delinquent account follow-up practices
  • Familiarity with CRM systems for tracking customer interactions and account activity
  • Ability to handle inbound calls professionally while addressing payment or billing concerns
  • Strong communication skills with the ability to work effectively in a team-oriented setting
  • Detail-oriented approach to documenting account updates and reviewing financial information
  • Ability to make sound recommendations for resolving delinquent accounts promptly
Job Responsibility
Job Responsibility
  • Review overdue accounts and recommend appropriate next steps to address outstanding balances in a timely manner
  • Contact customers regarding past-due invoices through inbound and outbound communication while maintaining a thorough and service-focused approach
  • Maintain detailed account updates in the CRM to document payment activity, follow-up efforts, and resolution status
  • Support billing and accounts receivable operations by researching discrepancies and helping resolve account issues
  • Work closely with colleagues, customers, and vendors to gather information and move collection matters toward resolution
  • Respond to inbound calls related to account status, payment questions, and billing concerns with clarity and courtesy
  • Monitor collection activity and escalate unresolved delinquency issues when additional action is needed
  • Help ensure records are current and organized so account information remains accurate and accessible
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Collections Specialist

We are looking for a Collections Specialist to support accounts receivable effor...
Location
Location
United States , Milwaukie, Oregon
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in collections, accounts receivable, or billing support roles
  • Working knowledge of collection procedures and delinquent account follow-up practices
  • Familiarity with CRM systems for tracking customer interactions and account activity
  • Ability to handle inbound calls professionally while addressing payment or billing concerns
  • Strong communication skills with the ability to work effectively in a team-oriented setting
  • Detail-oriented approach to documenting account updates and reviewing financial information
  • Ability to make sound recommendations for resolving delinquent accounts promptly
Job Responsibility
Job Responsibility
  • Review overdue accounts and recommend appropriate next steps to address outstanding balances in a timely manner
  • Contact customers regarding past-due invoices through inbound and outbound communication while maintaining a thorough and service-focused approach
  • Maintain detailed account updates in the CRM to document payment activity, follow-up efforts, and resolution status
  • Support billing and accounts receivable operations by researching discrepancies and helping resolve account issues
  • Work closely with colleagues, customers, and vendors to gather information and move collection matters toward resolution
  • Respond to inbound calls related to account status, payment questions, and billing concerns with clarity and courtesy
  • Monitor collection activity and escalate unresolved delinquency issues when additional action is needed
  • Help ensure records are current and organized so account information remains accurate and accessible
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Utility Billing Lead

The Utility Billing Lead is responsible for accurately generating and managing c...
Location
Location
United States , Anchorage
Salary
Salary:
Not provided
tdxcorp.com Logo
TDX
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Microsoft Excel, Word, Outlook, and accounting software
  • A four-year college degree in accounting, finance, business economics, or other discipline related to the position's duties (Relevant work experience may be substituted part or all of this requirement)
  • 3+ years of full-charge work experience in account billing, coding, or accounts payables/ receivables
  • Strong attention to detail and accuracy
  • Excellent communication, customer service, and problem-solving skills
  • Ability to prioritize and meet deadlines with minimal supervision
  • Previous work experience with interpreting utility tariffs, statutes, and regulations and applying them to common and uncommon utility situations
Job Responsibility
Job Responsibility
  • Prepare and render accurate customer invoices based on electric meter readings and billing rates
  • Review and verify billing data for accuracy
  • Investigate and resolve billing discrepancies
  • Communicate with customers regarding billing inquiries
  • Collaborate with other departments and utility personnel to ensure billing accuracy
  • Receive and record incoming payments from customers
  • Verify payment details against invoices and customer accounts
  • Post payments to appropriate accounts and prepare daily bank deposits
  • Reconciles bank deposits, preparing and posting adjusting entries to GL accounts when needed
  • Assist with month-end billing reconciliations and closing processes
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support a transpo...
Location
Location
United States , Blue Ash
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling commercial collections in a business-to-business environment
  • Knowledge of credit and collections practices, including delinquency follow-up and dispute resolution
  • Ability to reconcile accounts and identify payment or billing discrepancies accurately
  • Familiarity with billing collection processes and accounts receivable workflows
  • Strong written and verbal communication skills for detail-focused customer interactions
  • Solid organizational skills with the ability to manage multiple accounts and deadlines
  • Proficiency using accounting, receivables, or ERP systems along with standard office software
Job Responsibility
Job Responsibility
  • Apply customer remittances accurately and in a timely manner to maintain current account records
  • Review account activity, investigate discrepancies, and complete reconciliations to ensure balances are correct
  • Contact commercial customers regarding overdue invoices and drive collection efforts through consistent follow-up
  • Maintain clear and up-to-date documentation of payment activity, collection status, and account communications
  • Work with billing and internal teams to resolve issues affecting payment timing or account accuracy
  • Monitor aging reports and prioritize collection actions based on risk, volume, and due dates
  • Support process updates or operational changes impacting receivables activities when needed
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life insurance
  • Disability insurance
  • 401(k) plan
Read More
Arrow Right