FUNCTION:
Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level.

POSITION RESPONSIBILITIES:

Perform various functions in Repossession and Remarketing operations
Perform data-entry of various types of information, and from multiple sources (e.g., invoices); receive and verify accuracy of documents

Creates payment coupons and G/L tickets from auction proceeds/insurance payments. Assign matter numbers to case, in preparation for billing/payment.

Approve payments. Contact outside vendors (e.g., Repo agents, Auctions) to gather and/or provide information on accounts.
Prepare, send and track checks to clients, vendors.
Monitor and submit requests to change the status of accounts
Prepare ticket work to allocate funds received, to ensure payment of expenses.
Adhere to applicable compliance/operation...