Sorts incoming garnishment files (mail, email, fax, items scanned from mail center, etc) and forwards to Client Space for case creation.
Assigns Client Space cases and tasks to Garnishment Specialists for review, processing, and completion.
Sends Certified mail as requested by the team.
Produces weekly, monthly, and on-demand withholding order reports. Provides copies of orders when requested.
Maintains archive of garnishment files to facilitate future research.
Completes and submits employment verifications on behalf of the client.
Completes and submits status of deduction inquires received from garnishing agencies.
Performs check run process to ensure timely and correct remittance of garnishment payments.
Other duties as assigned.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.