-Perform various functions in Repossession and Remarketing operations 
Perform data-entry of various types of information, and from multiple sources (e.g., invoices); receive and verify accuracy of documents  
-Creates payment coupons and G/L tickets from auction proceeds/insurance payments. Assign matter numbers to case, in preparation for billing/payment.  

-Approve payments. Contact outside vendors (e.g., Repo agents, Auctions) to gather and/or provide information on accounts. 
-Prepare, send and track checks to clients, vendors. 
-Monitor and submit requests to change the status of accounts 
-Prepare ticket work to allocate funds received, to ensure payment of expenses. 
-Adhere to applicable compliance/operational risk controls in accordance with -Company or regulatory standards and policies. 
-Promote an environment that supports belonging and reflects the M&T Bank brand. 
-Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable. 
-Complete other related duties as assigned.