Garnishment Specialist - Hybrid (Atlanta, GA)

OneDigital•Atlanta, GA
•Hybrid

About The Position

OneDigital provides garnishment and verification of employment support for a dedicated client. The Garnishment Specialist manages and records payments, oversees business-to-business gift card orders and bulk order requests, and works across multiple systems and vendors to research and resolve issues. The role requires a customer-service mindset and delivery of “2nd mile” service. Most work can be performed remotely and is completed under supervision, with virtual support from dedicated resources and in-person support less than 25% of the time. The position must be available during the client’s service hours of 8:00 a.m. to 5:00 p.m. Eastern Time, Monday through Friday. After-hours support, some holidays, and overtime may be required to meet goals or guidelines.

Requirements

  • At least 2 years of experience related to garnishments, tax levies, creditor garnishments, and verification of employment.
  • College degree required.
  • Proficiency in Microsoft Office, including Excel, Word, Outlook, and PowerPoint.
  • Technology savvy.
  • Excellent listening, speaking, and writing skills.
  • Highly organized and process-driven.
  • Reliable transportation and punctuality.
  • Willingness to welcome change.

Nice To Haves

  • A consistent work style, patience, and a desire to help others.
  • Ability to develop specialized skills and think objectively and analytically.
  • Ability to work independently, follow directives and standards, and pay attention to detail.
  • Diplomacy and tact when handling conflict.
  • A systematic approach and habit of checking work for accuracy.
  • Curiosity and creativity.

Responsibilities

  • Receive, research, and respond to or escalate restaurant garnishments, tax levies, creditor garnishments, and employee verification requests or services in a timely manner.
  • Use systems and software to research requests and notifications.
  • Complete provided documentation or prepare appropriate responses to requestors.
  • Monitor the garnishment inbox.
  • Research credit card disputes and challenge them with corresponding evidence.
  • Mail responses to requesters.
  • Communicate with staff about non-routine requests for escalation.
  • Research, record, and communicate restaurant check count discrepancies.
  • Assist with special projects.
  • Perform additional payroll duties upon request.
  • Manage and record payments and oversee business-to-business gift card orders and bulk order requests.

Benefits

  • Eligible employees are offered health, wellbeing, retirement, and other financial benefits.
  • Paid time off.
  • Overtime pay for non-exempt employees.
  • Learning and development programs.
  • Reimbursement of job-related expenses under company policy.
  • Employee perks and discounts.
  • Some roles may be eligible for variable compensation, commission, and/or an annual bonus based on individual and/or company performance.
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