Job Descriptions

Responsibilties:  Applies accounting acumen and financial expertise to review a borrower’s operating data  Reviews a borrower’s credit score and discusses the risk profile and default probability with the risk management department  Speaking to a number of clients and fielding a large number of calls during investigations  Monitoring accounts of those with consistently poor bank balances and credit history  Initiating legal action against those with account discrepancies  Competent at using a large variety of tools and systems, as well as knowing several established guidelines and procedures Requirements: Associate’s Degree or higher preferred Minimum 3 years of experience in Bankruptcy preferred

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