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.