Pulling and maintaining fee reports, updating designated accounts, communicating with clients throughout the lifecycle of each fee request as needed
Involvement in requesting, approving and rejecting agent fee requests, reviewing fee denial appeals, escalating information to client or supervisor as needed
100% via computer; no field work or travel
Must be persistent, assertive, detail oriented, thrive under high priority tasks
Email/phone communication with internal and external customers; ability to support business objectives; ability to prioritize workload; strong multi-tasking; excellent verbal and written communication; handle change
Ability to receive, investigate and answer emails/queries from internal and external customers in a timely and accurate manner
Facilitate occasional outgoing telephone calls to support business objectives
Ability to prioritize workload and work to deadlines
Strong multi-tasking and organization skill
Requirements
Minimum 2 year administrative-related experience, or equivalent
High School Diploma, or equivalent
Legal authorization to work in the U.S. indefinitely is required
Proficiency in G-Suite preferred
RDN, Recovery Connect (RC) and iBeam experience is a plus
Experience with collateral repossession would be beneficial