Indexing, researching and applying payments to WWR accounts. Manual entry of MICR and/or CARLAR data from received checks into the system. Create letters to consumers as required. Post Cash payments. Process Web payments, debit card payments and post- dated checks. Process payments on closed accounts. General posting items. Ensures proper communication is made to the Legal Department upon receiving any checks allocation to the Legal Department. Process check-by-phone payments made through the Consumer Collections business unit. Complete all required training applicable to this position Regular and predictable attendance is an essential function of this position Other duties, as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees