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Administration Specialist SR

Administration Specialist SR

CompanyOneMain Financial
LocationEvansville, IN, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
Degrees
Experience LevelMid Level, Senior

Requirements

  • High school diploma or GED
  • Proficient skills in Office Applications, (Excel, Word, Outlook, Adobe PDF)
  • Proficient verbal and written communication skills
  • 1-year experience in accounting, bookkeeping, cashiering or customer service
  • Ability to quickly learn new processes and software applications
  • Ability to review large populations of data and identify potential anomalies

Responsibilities

  • Lead execution of the recovery sale process for Back Office / Special Handling.
  • Review sale files for exclusions to sale based on data criteria or media requirements.
  • Prepare, update, and manage tracking spreadsheets for allonges, media review, exclusions, and sales processes.
  • Manage reserve recon reporting to confirm all funding and sale data is accurate.
  • Send all media & supplemental files to debt buyers through SharePoint while tracking media receipts, confirmations, and signature requirements for contracts and Bill of Sale documents.
  • Determines interim payments & completes all wires required.
  • Provide Affidavit status reports for accounts pending, unassigned, and assigned from the Affidavit database.
  • Complete daily ELF verifications using WEBREPORTS for documents uploaded to ELF using the drop folder (Titles, Allonges, Trailing documents, Affidavit packets & backup docs).
  • Create and provide additional reporting as needed.
  • Manage Sale Complaints mailbox and completes all repurchase tasks from beginning to end.
  • Manage buyback letters, Universal Data Forms and CLASS account alters when applicable for each repurchase.
  • Assist with additional BOSH processes when necessary (Allonges, Affidavits, Payment Processing, Borrower’s Assistance execution, etc.)
  • Assist with DMT and process updates and/or requirements.
  • Complete QA for all media tasks, Allonges, Trailing Documents, Title process.
  • Create additional QA models when necessary.
  • Send notifications of QA errors for rep corrections.
  • Provide additional training to reps based on observed errors when necessary.
  • Assist with other BOSH processes between Sales (Affidavits, Allonges, Payment Processing, Borrower’s Assistance, etc.)

Preferred Qualifications

  • Financial Services and Lending background a plus