TalentBridge
Job Title:
LoanAssociate
Location:
West Des Moines, IA (Hybrid – 3 days onsite / 2 remote)
Employment Type:
Contract
Max Pay Rate:
$24/hr
Role Overview This role supports the Legal Remedies function within loan workout operations. The associate will perform back-office processing of low- to moderate-risk customer accounts involved in legal or collections activity. The role focuses on maintaining accurate account reporting, tracking case progress, and supporting litigation-related workflows.
Key Responsibilities
Perform back-office processing for customer accounts and active legal cases
Review and update account records as cases progress through legal remedies stages
Process and prioritize incoming requests and documentation
Maintain accuracy of account reporting and case status
Notify external firms as required based on case movement
Ensure compliance with established procedures and policies
Work requests from oldest to newest to meet service level expectations
Required Qualifications
6+ months of experience in loan workout, commercial lending, or related operations
Strong attention to detail and data accuracy
Basic understanding of legal or litigation terminology
Proficiency with Microsoft Excel, Word, and Teams
Ability to follow defined procedures and handle sensitive account information
Preferred Qualifications
Experience supporting litigation, law firms, or legal operations
Background in financial institutions, tax firms, or accounting/CPA environments
Familiarity with collections, legal remedies, or credit card / personal loan accounts
Experience with ECAR or similar account systems (nice to have)
#J-18808-Ljbffr
LoanAssociate
Location:
West Des Moines, IA (Hybrid – 3 days onsite / 2 remote)
Employment Type:
Contract
Max Pay Rate:
$24/hr
Role Overview This role supports the Legal Remedies function within loan workout operations. The associate will perform back-office processing of low- to moderate-risk customer accounts involved in legal or collections activity. The role focuses on maintaining accurate account reporting, tracking case progress, and supporting litigation-related workflows.
Key Responsibilities
Perform back-office processing for customer accounts and active legal cases
Review and update account records as cases progress through legal remedies stages
Process and prioritize incoming requests and documentation
Maintain accuracy of account reporting and case status
Notify external firms as required based on case movement
Ensure compliance with established procedures and policies
Work requests from oldest to newest to meet service level expectations
Required Qualifications
6+ months of experience in loan workout, commercial lending, or related operations
Strong attention to detail and data accuracy
Basic understanding of legal or litigation terminology
Proficiency with Microsoft Excel, Word, and Teams
Ability to follow defined procedures and handle sensitive account information
Preferred Qualifications
Experience supporting litigation, law firms, or legal operations
Background in financial institutions, tax firms, or accounting/CPA environments
Familiarity with collections, legal remedies, or credit card / personal loan accounts
Experience with ECAR or similar account systems (nice to have)
#J-18808-Ljbffr