**Overview:**

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.

**Primary Responsibilities:**

+ Perform data-entry of various types of information, and from multiple sources (e.g., invoices, settlements); receive and verify accuracy of documents (e.g., titles).
+ Prepare Reaffirmation Agreements with supporting documents and mail to attorneys.
+ Prepare and submit Proof of Claims (POC’s) to the court, including supporting documents.
+ Creates payment coupons and G/L tickets from trustee disbursements, arranging overpayments to trustee.
+ Review and verify “Summons and Complaint” from attorneys: Obtain signature from Workout or Liaison and send back to attorney.
+ Prepare ad hoc reports from systems, at management’s request and reconcile/correct as needed.
+ Prepare attorney referrals and assig...