Job Responsibilities:
- Process with accuracy, care, and precision, and aim for "zero defects" or no mistakes in work processed.
- Work under the direction of a manager to ensure that the team is meeting its predefined goals in terms of service level agreement (SLA), standard operating procedures (SOPs), and other key performance indicators (KPIs).
- Deliver “Metrics That Matter” with consistent tracking and reporting.
- Handle critical client escalations regarding all billing-related concerns.
- Ensure regular preparation and reporting of business reviews.
- Work towards achieving current billing operations targets in partnership with the different operations teams, regional/LOB partners, functional groups, risk, and/or technology contacts.
- Learn the various systems used, processes performed, and reports completed. Possess a sound understanding of operational risk/control.
- Identify opportunities to preclude the occurrence of any client-impacting error.
- Assist with design, testing, and project plans for all new automation efforts and process improvement initiatives.
- Actively participate in FAST meetings and team huddles. Escalate issues timely to management.
Required Qualifications, Skills and Capabilities:
- Bachelor's degree is required
- Minimum 4 years of banking operations and financial service experience
- Ability to use mainframe and common PC based software packages including MS Access, Excel, Word, and PowerPoint
- Must be a team player with strong attention to details, able to meet tight deadlines and work independently within a team concept
Preferred Qualifications, Skills and Capabilities:
- Understanding and experience on MS Excel, SQL, Robotic Process Automation (RPA) or Intelligent Solutions: UI Path and/or Alteryx, is a plus
- Experience in Billing Operations and/or other process related fields would be considered a plus
- Bachelor's degree in accounting or finance is preferred.