CIVIL PROCESS SPECIALIST

Morrison CountyLittle Falls, MN
1d$24 - $34Onsite

About The Position

This position receives and disseminates civil process requests received in the office; collects and compiles various information and runs reports; prepare claim forms and ensures all bills are properly coded and forwarded to the auditor's office for payment. Communicates with: Internally – All Sheriff’s office staff. Externally –Public. Supervision: N/A

Requirements

  • Requires specialized training beyond High School, but less than an associate degree.
  • Two (2) years of clerical experience required.
  • Ability to pass all position required background(s) and testing(s).
  • BCA certification.
  • Cyber security training.
  • Understanding of the organization’s goals and objectives.
  • Strong interpersonal skills.
  • Good written, oral, and interpersonal communication skills.
  • Highly self-motivated and directed.
  • Strong organizational skills.
  • Excellent attention to detail.
  • Ability to effectively prioritize and execute tasks in a high-pressure environment.
  • Able to work in a team-oriented, collaborative environment.

Responsibilities

  • Receives, research jurisdiction and enters civil process into system.
  • Reviews letter of instruction for specific requests and alerts deputies.
  • Disseminates papers to deputies for service and monitors timely service.
  • Prepares letter of instruction to out of county agencies requesting service and forward same.
  • Records all services into system, prepare appropriate affidavit/certificate and invoice.
  • Determines if affidavit/certificate needs to be e-filed with the court system and if so, complete same or mail documents to requester.
  • Monitors receipt of payment for services.
  • Receives Writs of Execution and research appropriate action needed.
  • If necessary, calculate amount owed including county fees, commission and interest.
  • Prepares necessary paperwork in accordance with state statute and disseminates to deputies for service, calculates deadlines for follow up and monitor file for same.
  • Maintains ledger for all monies received.
  • Discusses with Creditor regarding how to manage the file going forward.
  • Prepares all necessary correspondence to parties involved regarding status and conclusion of matter.
  • Calculates final amount owed on judgment and file necessary documents with court.
  • Maintains proper documentation pursuant to state statute.
  • Maintains mortgage foreclosure calendar, completes certificate of sale.
  • Provides excellent customer service in-person, via email, and over the phone by greeting individuals professionally, answering questions, taking complaints, taking detailed messages, and providing timely follow-up as needed.
  • Performs general administrative duties, including monitoring and ordering office supplies, preparing memos, and processing invoices and purchase orders for payment.
  • Performs related work as required.
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