Handling of assigning loans /shares to Collection agencies, including day-to-day interactions with the agencies contacts
Process agency payments for loans and shares assigned for collections
Run workflows to update agency status on closed/returned accounts
Handle invoice disputes or accounting discrepancies through research and follow up
Reconcile GL discrepancies working with Accounting to find errors or missing payments
Handle special reports/projects as assigned
Prepare Management Reports as assigned
Send Certified and UPS mail
Perform the following bankruptcy tasks as a backup to the Department Bankruptcy Specialist
Post all trustee payments and keep a running tab of claim balances
Notify all relevant departments when Bankruptcy notifications are received; perform all risk mitigation tasks (ie. removal of credit lines) on affected accounts.
Learn to navigate PACER to research bankruptcy filings/documents/statuses
Update Chapter 13 and Chapter 7 bankrupt accounts upon Notice of Filing in Episys, Collection Anywhere and Excel Spreadsheets
Close out accounts with collection agencies upon bankruptcy filing
Notify ARM upon bankruptcy filing
Perform other duties as may be assigned by Department Management
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