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ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

Subro IQ is seeking a Shared Services Assistant as we continue to grow our team! We seek a highly organized and detail-oriented DMV Services Specialist to join our team. In this role, you will be responsible for managing and processing DMV-related tasks, including handling suspensions, managing incoming and outgoing mail, and accurately completing various forms and documentation required by the DMV. The ideal candidate will be computer-savvy, meticulous, and capable of working efficiently in a fast-paced environment. Job Responsibilities:

DMV Suspensions: Process, manage, and resolve DMV suspensions promptly and in accordance with regulations. Ensure accurate documentation and follow-up on suspension cases. Mail Management: Sort, distribute, and manage all incoming and outgoing mail related to DMV processes. Ensure that all correspondence is handled in a timely and organized manner. Form Completion: Accurately fill out and submit DMV forms, ensuring compliance with all relevant guidelines and requirements. Double-check forms for accuracy before submission. Data Entry: Enter and update information in the relevant databases or systems. Ensure all data is accurate and up-to-date. Record Keeping: Maintain organized and detailed records of all DMV-related transactions, ensuring they are easily accessible for future reference. Customer Service: Communicate with clients, customers, or internal teams to provide updates, resolve issues, and answer questions related to DMV processes. Compliance: Stay informed about the latest DMV regulations and ensure all processes adhere to these standards. Qualifications: Attention to Detail: Exceptional ability to manage and complete tasks with precision and accuracy. Computer Skills: Proficiency in using computer systems, databases, and software applications, particularly those related to document management and data entry. Organizational Skills: Strong organizational abilities to manage multiple tasks simultaneously and keep track of deadlines and paperwork. Communication Skills: Effective verbal and written communication skills to interact with clients, team members, and DMV officials. Problem-Solving: Ability to identify issues quickly and implement effective solutions. Experience: Prior experience in a similar role involving DMV processes or administrative work is preferred but not required. Work Environment:

Location: Office-based with a structured, fast-paced work environment. Hours: Full-time position with standard office hours Compensation and Benefits: $18-20 per hour Benefits package with health, dental, vision, life, and disability coverage options 401(k) retirement plan option with company matching Generous paid time off policy and 7 paid holidays Salary is $30,000-40,000 (Base pay plus production bonus) Weekly pay 401(k) plan with company matching and immediate vesting We look forward to you joining the team!

Armstrong Receivable Management is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.