Responsibilities:



  • Build strong relationships with internal/external customers, vendors, and jurisdictional agencies

  • Conduct searches, document retrieval, preparation, execution, and filings/recordings at various jurisdictional levels

  • Support internal/external customers and vendors with order fulfillment and issue resolution

  • Understand and explain service offerings, procedures, processes, methodologies, and delivery options, as well as jurisdictional requirements

  • Make well-informed, timely decisions to meet client needs and expectations

  • Suggest ways to improve customer satisfaction, efficiency, revenue growth, and cost savings

  • Challenge existing procedures and make recommendations for improvement to increase team efficiency and overall customer/employee satisfaction

  • Train customers, team members, and vendors on products, jurisdictional requirements, and company databases


Qualifications:



  • Associate's degree from an accredited institution and/or at least one year of customer service experience in a fast-paced, customer-focused environment

  • Experience in UCC, mortgage, secured transactions, lending, commercial title/abstracting, and/or commercial banking is preferred

  • Proficiency in Microsoft Office applications (Word, Excel, Outlook) and strong data entry skills

  • Excellent communication skills, both written and verbal, with the ability to manage and prioritize multiple demands

  • Strong multitasking, analytical, organizational, and time management abilities

  • Ability to work in a fast-paced, high-energy environment

  • Willingness to work overtime as needed

Order Processing Rep | On-Site St. Cloud, MN