This role provides support functions associated with recovery and enforcement actions within the department. The Specialist will be responsible for assigned general ledger and data entry, ensuring the accuracy and timeliness of batch correspondence generation. They will maintain credit union and department records, both electronic and hard-copy, and assist in the preparation of legal files, including documentation and assignment of accounts. Additionally, the role involves assisting with payment requests for vendor invoices, researching financial obligations by contacting relevant parties, and performing other assigned duties.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED