Loan Servicing Specialist II Job at Robert Half (San Antonio)

Loan Servicing Specialist II

Join a dynamic financial services team dedicated to improving members’ financial...

Location

United States , Hawthorne

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–5 years’ direct experience in financial services, with a focus on consumer and/or mortgage loan servicing
minimum of 1 year processing DMV documentation across multiple states
Strong working knowledge of lending products including secured/unsecured loans, auto loans, credit cards, and lines of credit
In-depth familiarity with loan servicing guidelines and regulatory requirements under NCUA and CFPB
Proficiency in Dealertrack System for processing title paperwork and managing collateral loans
Excellent organizational, written, and verbal communication skills
High attention to detail and ability to manage multiple competing priorities
High school diploma required
Proficiency in Windows, Microsoft Word, Excel, and internet navigation
Ability to handle confidential information and maintain professionalism

Job Responsibility

Process consumer and mortgage loan servicing requests efficiently and accurately
Manage titles and collateral loans, ensuring compliance with DMV regulations nationwide
Monitor and reconcile collateral protection insurance and loan records
Respond to member and internal partner inquiries with courteous, professional communication across tickets, calls, and emails
Review DMV documents and resolve discrepancies
Provide training for team members and adapt to updated policies and procedures
Support compliance initiatives including the Bank Secrecy Act and fair lending laws

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Lending Specialist II

We are looking for a detail-oriented Lending Specialist II to support commercial...

Location

United States , Morristown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
3–5 years of experience in a Lending Assistant, Loan Processor, or similar loan administration role
Strong verbal and written communication skills with the ability to build effective working relationships across teams and with external contacts
Demonstrated ability to apply policies, procedures, and process controls consistently, even in challenging situations
Proficiency with Microsoft Office applications and comfort using banking platforms, core systems, and loan origination tools such as nCino
Strong organizational, data entry, customer service, and time management skills in a high-volume environment with firm deadlines
Ability to manage multiple tasks simultaneously while maintaining accuracy and attention to detail
Knowledge of commercial real estate and C&I loan documentation is preferred

Job Responsibility

Oversee the progression of lending transactions by working closely with Relationship Managers and coordinating next steps with internal teams to keep closings on schedule
Organize, examine, and track closing packages and supporting materials to confirm due diligence, insurance, compliance, and operational requirements are satisfied before funding
Support transaction execution by identifying issues early, escalating concerns when needed, and helping implement practical solutions that reduce risk and maintain control standards
Request and assemble outstanding file documentation and prepare supplementary materials required to complete loan packages accurately and efficiently
Collaborate with closing, servicing, and other operations partners to confirm loans are booked correctly, accruals are balanced, and daily cash activity is reflected appropriately
Monitor funding events at closing as well as post-closing loan activity, including advances, payments, and payoffs, to ensure all items are processed and recorded properly
Review loan documents thoroughly for completeness and accuracy and complete closing activities directly when required
Keep lenders and other stakeholders informed of any matters that may affect closing readiness or transaction completion timelines

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

Lending Specialist II

We are looking for a detail-oriented Lending Specialist II to support commercial...

Location

United States , Tampa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting loan operations, loan administration, closing coordination, or a related financial services function
Strong ability to review documentation carefully and maintain a high level of accuracy in a regulated environment
Working knowledge of lending procedures, due diligence practices, payment processing, and reconciliation activities
Proficiency with Microsoft Office applications, including tools used for reporting, tracking, and document management
Ability to communicate effectively with stakeholders across lending, operations, servicing, and legal teams
Strong organizational and time management skills with the ability to manage multiple priorities and deadlines
Customer service mindset with solid interpersonal skills and a detail-focused approach to issue resolution

Job Responsibility

Drive the progress of active lending transactions by working closely with Relationship Managers and coordinating next steps with internal teams to support on-time closings
Organize, validate, and track closing packages and related materials, partnering with legal counsel or internal documentation teams to confirm completeness and compliance
Support due diligence, application review, insurance verification, and operational readiness by gathering information and resolving documentation gaps throughout the transaction lifecycle
Identify issues that may affect execution or closing timelines, escalate concerns as needed, and help implement practical solutions that address risk and control requirements
Request missing records, assemble supporting file materials, and prepare supplemental documents required to finalize lending transactions
Collaborate with closing and servicing partners to ensure accurate loan booking, accrual balancing, and monitoring of daily cash activity
Coordinate funding events at closing, including initial disbursements, and help oversee ongoing loan activity such as payments, draws, and payoffs
Review loan documents thoroughly for accuracy and completeness and step in to facilitate closing activities when needed
Keep lenders informed of open issues, document exceptions, and transaction updates prior to closing to support smooth execution

What we offer

Medical, vision, dental, and life and disability insurance
Enroll in company 401(k) plan

Fulltime

Credit Portfolio Analyst II

The Credit Analyst 1 is a developing professional role. Applies specialty area k...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years prior experience in a financial institution with a focus on credit analysis and spreading software
Extensive knowledge of GAAP accounting, financial regulations, financial products, and credit analysis
Ability to analyze business and personal financial statements with respect to GAAP and Citibank policies
Bachelor's/University degree or equivalent experience

Job Responsibility

Accurately spreads business and personal financial statements and business and individual tax returns on a timely basis and in accordance with Generally Accepted Accounting Principles (GAAP) and Citibank policies
Ensure that financial data for simple to complex credits are mapped appropriately into the bank's matrix and analysis tool
Provides comments to the judgmental Underwriter on significant items in the financials and may be involved in credit structure and loan pricing
Spread new, renewal and interim financial statements and business and individual tax returns in accordance with bank guidelines (focus on more complex financial statements)
Provide succinct analysis based on customers, peers, the portfolio, and the industry
Provide preliminary analysis of simple to complex credits, including calculation of cash flow, debt service coverage, collateral coverage, and guarantor net worth
Coordinate with the Credit Officers, Credit Analysts, Other Credit Center Staff and Relationship Managers
Act in an advisory role for the Credit Officers/Relationship Managers on loan agreement/covenants clarification and monitoring
Complete quality assurance reviews to ensure application packages and analysis are thorough and accurate prior to forwarding for underwriting
May act as an industry specialist with responsibility for SBA/EXIM loan analysis

Fulltime

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support day-to-day invoice ...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in accounts payable with a strong understanding of invoice processing and payment procedures
Proven ability to code invoices accurately and maintain detailed financial records
Hands-on experience using NetSuite in an accounts payable or accounting environment
Proficiency in Microsoft Excel, including the ability to manage and review large sets of data
Strong organizational skills with close attention to detail and accuracy
Ability to communicate effectively with vendors and internal teams to resolve payment or invoice issues
Experience with Ramp is highly preferred

Job Responsibility

Process vendor invoices accurately and efficiently, ensuring charges are coded to the appropriate accounts and departments
Review invoice details, supporting documents, and approval status before submitting items for payment
Maintain accounts payable records and resolve discrepancies by coordinating with internal stakeholders and vendors
Prepare and monitor payment activity to help ensure obligations are met within established timelines
Use NetSuite and related tools to enter, track, and reconcile accounts payable transactions
Support expense and purchasing workflows, including work completed through platforms such as Ramp when applicable
Assist with month-end activities by organizing payable data and providing documentation needed for reporting
Analyze spreadsheets and financial records in Microsoft Excel to identify errors, trends, and outstanding items

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Guest Experience Coordinator

At Capital Vacations, we don't just provide trips—we create meaningful, memorabl...

Location

United States , Sedona

Salary:

Not provided

Capital Vacations

Expiration Date

Until further notice

Requirements

Strong customer service and interpersonal skills
Effective written and verbal communication abilities
Proficiency in Microsoft Excel and Word
Basic computer knowledge
Highly organized with strong attention to detail
Ability to multitask and work in a fast-paced environment
Problem-solving skills with a professional and calm approach
Team-oriented with a positive attitude
Daytime availability required
Must be able to work weekends and holidays

Job Responsibility

Deliver a welcoming guest experience by greeting, checking in guests, and providing helpful information about the resort and Sedona area
Assist guests with payments, pre-authorizations, and booking lodging, dining, and local experiences
Create personalized itineraries and provide recommendations for attractions, shows, and restaurants
Address guest questions and resolve concerns promptly and professionally
Answer inbound calls and provide accurate, timely information
Coordinate reservations and partnerships with local vendors, tour operators, and entertainment providers
Prepare and distribute vouchers for shows, dining, and guest experiences
Maintain accurate daily reporting, including tour counts, arrivals, no-shows, and updates for sales and management teams
Support daily operations by preparing tour profiles, updating schedules, maintaining a clean lobby, and completing end-of-day reporting

What we offer

Competitive compensation
Start earning Paid Time Off immediately
Company-paid Life Insurance and Long-Term Disability
Medical, Dental, and Vision benefits
401(k) with company participation
Discounted vacation stays and employee travel perks
Opportunity to work in a scenic Sedona location with a collaborative team environment
Professional Development
Rapid Growth
Corporate Discounts

Fulltime

New

Customer Service Administrator

We are currently supporting a well-established and growing manufacturer to recru...

Location

United Kingdom , Ilminster

Salary:

26000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Experience working in a fast-paced, customer-focused environment
Proven ability to manage a varied workload and prioritise tasks effectively
Strong administrative and organisational skills
Good IT skills, including Microsoft Office
Solid communication skills, both written and verbal

Job Responsibility

Respond to warranty claims via phone and email in a timely and professional manner
Log all communications and maintain accurate records using the CRM system
Coordinate the dispatch of replacement parts and raise associated orders
Arrange collections of faulty components in line with company procedures
Authorise and organise service callouts in accordance with warranty terms
Process invoices and manage documentation related to service visits
Analyse service reports to identify recurring issues and opportunities for improvement
Build and maintain effective relationships with external service partners

What we offer

Opportunity to join a stable and growing business
Supportive team environment with a strong focus on collaboration
Varied role with scope to develop your skills
Competitive salary and benefits package including 25 days plus Bank Holidays and free parking

Fulltime

New

Pc Sw Developer

We are looking for a Software Engineer matching the following responsibilities a...

Location

Mexico , San Pedro Garza García

Salary:

Not provided

E80 Group

Expiration Date

Until further notice

Requirements

Degree in Computer Engineering
Ability to effectively communicate technical concepts to other technical staff or customer's members
Ability to interface well with professional service staff and other non-technical members of the organization or customer team
Demonstrated aptitude for learning new technologies
Knowledge relating to the area in which analysis and coding is preformed

Job Responsibility

Design and code applications following specifications and using various software languages, such as: C#, Visual Basic, SQL and PLC languages (Siemens, Allen-Bradley, Beckhoff, HMIs etc.)
Design and develop software on existing equipment and systems like such as LGVs systems, Palletizers, WMS etc.
Maintain and modify existing applications independently or by collaborating with senior staff members in this field of expertise
Perform custom programming at customer request
Perform integration of software with existing system
Create and develop software simulation and modeling
Customizing existing applications and develop new deployable applications
Diagnose problems and install upgrades on existing equipment and systems used in our customers' automated material handling systems
Integrate software with existing systems
Ensure optimal performance of equipment onsite

Fulltime

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Loan Servicing Specialist II

Job Description

Job Responsibility

Requirements

What we offer

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Loan Servicing Specialist II

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