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Collections and Recovery Assistant Temp

This is a temp position, approximately 3 - 4 months.

Assist the Collection and Recovery Department with all clerical and administrative needs.

ESSENTIAL RESPONSIBILITIES: 

    Review, prepare and submit payment requests to the Loan Servicing Department for processing
    Maintains vendor’s records 
    Process department vendor invoices
    Review and correct the department’s General Ledgers 
    Assists the department’s Director or Supervisor preparing month end reports
    Prepare and maintain repossession, inventory, sales and out for repossession reports  
    Mail and fax repossession assignments and required documents
    Mail NOI and deficiency notices in a timely manner
    Maintain impound/lien sale notice log 
    Create files for legal review
    Prepare and maintain bankruptcy filing, discharged and dismissal notices
    Prepare files for modification & extension request. Update and maintain modification log
    Maintain and organize all department files
    Other duties as assigned

We share a collaborative obligation to ensure that we conduct ourselves in the utmost ethical manner and that we hold each other accountable to the values and standards of the organization.  Every Partner has the responsibility to ask questions, seek guidance, and report concerns and/or violations of company policy or ethical standards.  Financial Partners has several processes in place to communicate with leadership and expects that partners will have a commitment to integrity and uncompromising values.

EDUCATION AND EXPERIENCE: 

Associates or Bachelors degree preferred.   Two year related experience and/or training; or equivalent combination of education and experience.  Microsoft office and excellent organization skills required.




CERTIFICATES, LICENSES, REGISTRATIONS:   None


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