Manages all loan portfolios through the current bankruptcy/collections process. Works with clients and customers to make sure certain deadlines are met, coordinate all work assignments timelines on multiple projects, by managing time constraints and prioritizing accordingly.
Hours: Some Saturdays required.
Major Duties and Responsibilities
Assignment, tracking, and monitoring of all repossessions.
Maintain charge off checking accounts and add to ChexSystems. Looks for opportunities to offset negative share accounts of 60 days or more.
Track and Monitor all Bankrupt Accounts. Review bankruptcy documents, Code, and Notate accounts. Posts all bankruptcy payments from the Trustee. Attends bankruptcy hearings and legal proceedings.
Filing Electronic Proof of Claims and Review for accuracy. Process all billing invoices and inquiries. Process all collection departments miscellaneous mail received from the courts.
Must comply with applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control.
Seniority level
Entry level
Employment type
Full-time
Job function
Administrative
Industries
Banking
Referrals increase your chances of interviewing at Guardian Credit Union by 2x