Special Assets Coordinator

First National Bank Of Pennsylvania•Hermitage, PA

9h•Onsite

About The Position

This position is primarily responsible for supporting the Special Assets Department including processing the department’s charge off requests, compiling SACC agendas and packets, assisting the Special Assets Officers with daily NSF decisioning and a wide variety of loan payment/maintenance issues.

Requirements

High School or GED
1
Excellent project management skills
Excellent communication skills, both written and verbal
Excellent organizational, analytical and interpersonal skills
Excellent customer service skills
Ability to use a personal computer and job-related software
MS Word - Intermediate Level
MS Excel - Intermediate Level
MS PowerPoint - Basic Level
N/A

Nice To Haves

Teller, Navigator and/or Director experience preferred.

Responsibilities

Reviews the department’s charge off forms for compliance with department standards and contacts Special Assets Officers with any questions.
Processes and verifies the charge off transactions.
Prepares and maintains the department’s monthly charge off report and spreadsheet.
Creates agendas for SACC and SACC Lite using SACC database reports and information from Navigator loan system.
Communicates with Officers throughout the Bank to compile their SACC info and create their SACC packets for each presentation.
Pulls and distributes daily NSF reporting for Special Assets Officers and assists with the pay/return decision with Deposit Operations.
Processes incoming wire payments and complex loan payments and maintenance.
Pulls and distributes weekly delinquency reports to department personnel.
Enters department expenses from all Special Assets Officers into the Special Asset Expense database.
Assists Special Assets Officers with payoff quotes and processing full loan payoffs.
Processes settlements for all previously charged off loans for all Special Assets Officers.
Verifies processed transactions to ensure settled loans are taken off the Bank's loan system.
Annotates bankruptcy notification on loan system including any special handling instructions.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program.
F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.