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Years of Experience
Date Last Verified
Audit Processor â€“ Bankruptcy The candidate will ensure all bankruptcy payments have been applied correctly. Will obtain a list of loans from the Bankruptcy Closing Core - Bankruptcy Release Audit/Discharge. Review the Trustee Ledger against the payments that have been applied. Create an audit spreadsheet. Scan documents into image system and update servicing system when completed. Update daily log indicating audit completed. Perform all other responsibilities and duties deemed other duties as assigned. Maintain a professional attitude and atmosphere within the department.
Qualification and Experience
The candidate must have excellent Math and Excel skills. Paralegal or college degree preferred. Business industry or Financial/Banking industry experience essential. Microsoft Outlook skills is needed. Must be self-motivated; with strong time management skills; works well independently; works well with others and a team player.
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