As a
Job Responsibilities
- Process tasks with meticulous attention to detail, aiming for "zero defects" or error-free work
- Work under the guidance of a manager to ensure the team meets predefined goals related to service level agreements (SLAs), standard operating procedures (SOPs), and key performance indicators (KPIs)
- Consistently track and report "Metrics That Matter"
- Handle critical client escalations concerning billing-related issues
- Regularly prepare and report on business reviews
- Collaborate with operations teams, regional/LOB partners, functional groups, risk, and technology contacts to achieve current billing operations targets
- Learn and understand the systems used, processes performed, and reports completed, with a strong grasp of operational risk/control
- Identify opportunities to prevent client-impacting errors
- Assist in the design, testing, and project planning for new automation efforts and process improvement initiatives
- Actively participate in FAST meetings and team huddles, and escalate issues to management in a timely manner
Required qualifications, skills, and capabilities
- Bachelor's degree
- Minimum of 4 years in banking operations and financial services
- Proficiency in mainframe and common PC-based software packages, including MS Access, Excel, Word, and PowerPoint
- Must be a team player with strong attention to detail, capable of meeting tight deadlines and working independently within a team framework
Preferred qualifications, skills, and capabilities
- Understanding and experience with MS Excel, SQL, Robotic Process Automation (RPA), or Intelligent Solutions such as UI Path and/or Alteryx is advantageous
- Experience in Billing Operations or related fields is considered a plus