Data Entry Records Clerk
Resume:
Susan M Duymich
A hard working, reliable, administrative professional with amazing organizational skills. Extensive expertise in complex clerical tasks, generous and outgoing with people with excellent listening skills
Address: 1836 Tara Drive Prattville, AL 3666
HomePhone: 334-***-****
CellPhone: 334-***-****
Email: ************@*****.***
LinkedIn Profile:
WORK EXPERIENCE
June 2022-October 2022
Alabama AG Credit Land and Farm Lenders Cash Management Specialist
Post FastCash- Wires – ACH's and Payments
Set-up FastCash forms and Alabama Banking online forms
Print reports and work to clear exceptions.
March 2014-June 2022
Hancock-Whitney Bank Collateral Perfection Specialist
Perfect Real Estate to the County for recording
Clear up Exception Reports for Real Estate
Work re-inscription for the State of Louisiana
Distribute mail to appropriate departments.
Paid out loans and release Notes, Titles and Ship Mortgages.
Release Uniform Code Conducts and insurance to appropriate agencies.
January 2012-October 2013
Soista’s Billing Clerk
Update computers with billing information for insurance.
Post payments
Review and scanned in documents
Update/recover billing information for spreadsheets through customer Correspondence.
Obtain Vendors Billing information and load onto the system to be billed to insurance or the customers.
February 2011 – March 2012
Aspire Data Entry
Update and clear exceptions for payments.
Review and scanned documents.
Work Reports from Henig Fur’s
Apply and work payables
March 2009 - October 2010
BB & T Loan Operation Center
Booked and Upload renewed loans.
Research and pat delinquent real estate property taxes.
Load and apply flood, wind and hazard insurance on loans without insurance on the collateral.
Pay and distribute Real Estate Taxes to appropriate taxing authorities.
Research titled collateral after payoff and distribute to appropriate parties.
June 1996 - December 2008
Regions Bank – Montgomery Operation Center Collateral & Title Perfection Specialist
Distribute and maintain collateral for imaging.
Release title collateral and sign off on lien releases per operating procedures
Match paid in full with collateral and release to the customer.
Cut checks for refunds due after escrow and payments are posted and paid off.
Research and maintain clean up reports so that all collateral is release to the appropriate customers.
Completed various tax reports and send to appropriate agencies.
Prepare files to be scanned and imaged into the Fidelity system.
Recover and worked the denied loan report and distribute files to the Data Bank.
Process and research teller balancing and exceptions with the General Ledger.
Tax clerk worked with various vendors in regards to paying property taxes and insurance agencies.
August 1984- April 1990
Military Service
Records clerk for CBPO.
Maintain/provide information on officers and enlisted men in regards to rank promotions and demotions.
Prepared interviews for officers and enlisted men in front of the board members for review.
Contact this candidate