Job Description:
Job Description
Job Description:
This job is responsible for analyzing the day-to-day issues, researching, and providing resolution for various issues identified within a business unit. Key responsibilities include supporting defined procedures, routine analytics, and creating reports and completing exception processing.
Responsibilities:
- Loan system account reconciliation
- Day-to-day analysis, research and resolution of varied problems
- Performing limited variance analysis at the request of finance partners
- Posting of transactions to customer accounts
- Monitoring and clearing items rejected from systems and automated processes
- Performing maintenance to customer accounts
- Preparing and processing general ledger entries
- Monitoring ticklers and taking appropriate action
- Inputting and balancing batch work to the loan system
- Provide specialized processing support
- Answering ACD line to assist the line partners with issues and providing prompt service for resolution.
- May assist in designing, documenting, implementing, and monitoring of newproducts/processes
- Provides guidance to associates within own unit regarding procedural, technical and/or operational changes
Desired Skills:
- Understanding of credit structures, documentation and loan accounting principles
- Monitoring, Surveillance, and Testing
- Process Performance Management
- Business Analytics
- Reporting
- Data Management
- Policies, Procedures, and Guidelines Management
- Process Design
Skills:
- Attention to Detail
- Customer and Client Focus
- Research
- Adaptability
1st shift (United States of America)