Job Description:
Provides standard processing and procedure support for several product areas, funds transfer, client onboarding, and reconciliation. Incumbents for this position are responsible for processing transactions at the request of the business to fund clients or clear exception items. Requires general knowledge of Manual wire and General Ledger transactions.
Perform routine function of reviewing published rates, documenting, verifying data obtained, keying into loan system, reviewing and documenting all required rates managed for particular day.
Ensures user sat by providing preventative maintenance, troubleshooting & quickly resolving routine problems.
Strong written and verbal communication skills required (English).
Ability to time manage, prioritize, multi-task and work independently, while displaying impeccable attention to detail.
Exercises judgment within defined procedures and practices to determine appropriate action.
Should have increased awareness and exposure to basic technical principles, concepts and techniques.
Required Skills:
Desired Skills:
Previous system application support knowledge and/or PC support experience is preferred
A basic understanding of interest points and the implication to consumers when there is an interest point change.
OTHER REQUIREMENTS
משרות נוספות שיכולות לעניין אותך