3 Customer Service jobs

DUTIES AND RESPONSIBILITIES The position provides administrative support to the work unit, in addition to performing duties associated with loan processing such as preparing and processing approved new loans and renewals. Prepares and processes loan documentation in preparation for loan disbursement.  Position may process for commercial or commercial/consumer. Prepare new and renewal loan documents and correspondence including letters, memoranda, and various forms and reports in rough draft and final draft form for the lending staff. Proofread for accuracy and correct errors.  Prepare loan file with all appropriate documentation.  Assist in the preparation of loan officer comments to the loan file.  Assist officer in the preparation of information for the loan committee. Order title policies and/or complete UCC search, appraisals, credit reports, receives and files same. Confirm standing on collateral.  Prepare all collateral documents e.g., changes...

Qualifications Associate (Preferred) Technical Support: 1 year (Preferred) Customer Service: 1 year (Preferred) Full Job Description We are currently needing someone to work a contract for 1 month - 2 months! If you have systems and tech support experience, we need your help. Any level of experience in these areas will be considered! A highly completive wage will be a direct reflection of your experience. Experience - Tier 1 - Tier 3, so you could be entry-level or very experienced.   Experience: Technical Support: 1 year (Preferred) Customer Service: 1 year (Preferred) Work Location:   One location Employment Length:   1 - 3 months Job Types:  Full-time, Temporary Schedule:   8-hour shift Education:   Associate (Preferred) COVID-19 Precaution(s): Personal protective equipment provided or required...

The Loan Collector is responsible for the daily collection of payments on assigned delinquent accounts by reviewing documentation, system information, contacting the customer by telephone and/or written correspondence, and arranging repayment schedules in order to minimize loss to the bank.  ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned. Works assigned queues to collect delinquent accounts by phone or mail Negotiates arrangements with the customer to bring accounts current Documents Collector activity and maintains records/notes/comments within the Collection system Produces appropriate delinquent/collection letters per established guidelines Works closely with the customer on repayment programs Responds to customer inquiries, requests, and problems Payment processing Skip Tracing as required to locate the customer contact information Prepares...