Loan Adjustment & Repossession Assistant

F.N.B. Corporation; Hermitage (Mercer County); On-site; USD 42,000 - 54,000; Full time

Job summary

F.N.B. Corporation is seeking a Loan Adjustment Assistant in its Retail Lending unit in Hermitage, PA to support the collection department and handle repossession/foreclosure administration.

You will process titles, input data, manage invoices, and liaise with real estate and repo agencies while maintaining careful notes and complying with risk-management policies. Responsibilities include ACH processing, deficit communications, and documentation in Navigator and related systems.

Qualifications

• High School or GED required.
• 1 year of related experience minimum.
• Strong MS Word/Excel skills and attention to detail.
• Knowledge of repossession processes is preferred.
• Excellent communication and organizational abilities.

Responsibilities

• Monitors foreclosure properties or repossessions and inputs information in Access Data to generate letters.
• Processes repossession and charge-off entries and sends deficit letters.
• Files estate claims and civil suits, tracks judgments and satisfactions.
• Processes invoices related to foreclosure and repossession.
• Communicates with real estate agencies and closing agents for foreclosed sales.
• Processes ACH payments on past-due loans daily.
• Maintains detailed notes in the collection system and Navigator.
• Adheres to risk management and regulatory guidelines.

Skills

Excellent project management skills

Excellent communication skills

Excellent organizational, analytical &

Excellent customer service skills

Ability to use a personal computer &软件

MS Word - Basic Level

MS Excel - Intermediate Level

MS PowerPoint - Basic Level

Knowledge of repossession processes &

Education

High School or GED

Job description

F.N.B. Corporation is seeking a Loan Adjustment Assistant in its Retail Lending unit in Hermitage, PA to support the collection department and handle repossession/foreclosure administration.

You will process titles, input data, manage invoices, and liaise with real estate and repo agencies while maintaining careful notes and complying with risk-management policies. Responsibilities include ACH processing, deficit communications, and documentation in Navigator and related systems.