Job Summary:

Primarily responsible for administrative support relating to gathering of documents for ROPA Booking, preparation and filing of WOP petitions, maintenance and updating of ROPA-NAFS Database, and providing assistance to the foreclosure processing team.

Duties & Responsibilities:

• Gathers or collates documents necessary for ROPA booking of accounts
• Processes publication billings through the Purchasing System
• Assists the Legal Team in the processing of requests for payment of litigation expenses through the Purchasing System (PS), in reimbursement of litigation expenses and out-of-pocket expenses of in-house legal officers
• Assists the business team in the liquidation of revolving fund for RD Fees
• Facilitate vehicle requests of the team
• Performs other related tasks as may be assigned to her by the Team or the Unit

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