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Processor - Payment

Saint Paul, Minnesota | Contract

Post Date: 09/20/2017 Job ID: 4620

Responsibilities:

Assist the department with indexing, scanning, and approving payments received through the Check 21 process.

Also includes processing various system transaction reports received within the department while utilizing various Visual Basic programs.

Responsible for ensuring system data integrity when performing required loan system financial field maintenance by taking ownership of their assigned tasks and working each to full resolution.

Accurately prepare, process, and balance all payment reports for  Processing, invalids and miscellaneous payment batches.

Use of multiple Visual Basic programs for processing and tracking workflow and volumes.

Modify loan system data while maintaining data integrity and appropriately adjusting the loan record.

Assist the Supervisor with various activities needed to bring other team members current.

Helps to ensure that all Department servicing objectives are either met or exceeded.

Qualifications:

High School graduate or equivalent work experience

1 to 2 years of experience in business process analysis or equivalent role

Knowledge of loan servicing operational processes a plus

Good organizational skills, attention to detail, and strong numerical aptitude

Excellent problem solving skills and the ability to prioritize

Strong oral and written communication skills

10 key by touch

Able to work a flexible schedule including days, evenings, and weekends

Previous computer experience and/or knowledge required

Ability to meet goals and deadlines in a fast-paced highly stressful environment

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