Assists loan officers with past-due accounts by calling and writing past-due customers. Works with attorneys on bankruptcies and garnishments and attends court as necessary. Assigns accounts for repossession. Assists with the sale of foreclosed or repossessed assets. Prepares and reviews past due reports for management. Works with past-due credit cards, loans with delinquent property taxes, cash items and reviews charge-offs for collection. Maintains an aggressive attitude toward keeping past dues at an acceptable level. Must attend training, finance committee and other meetings as scheduled.