#JR-25046945
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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.
LOB specific Job Description:
Responsible for the day-to-day analysis, research and resolution of varied problems regarding loan processing. Functions include payment/advance processing, detailed research, system of record updates, communicating with Client Teams. Potential for project work based on experience. Incumbents have full working knowledge of operations environment acquired through experience in an operations environment and on the job training. Individuals typically have 2 to 4 years of experience.
Responsibilities:
Assists with coordination of implementation for products, services, and operational solutions
Supports the design, documentation, implementation, and monitoring of new products and services
Provides guidance regarding procedural, technical, and operational changes
Expands business products knowledge within operations environment
Builds network by developing relationships with partners and teammates
Inspects data to identify issues and trends
Collects and interprets data to validate operational processes
LOB Specific Responsibilities:
Account reconciliation of LIQ
Responsible for the day-to-day analysis, research and resolution of varied loan problems
Posting of transactions to customer accounts
Monitoring and clearing items rejected from systems and automated processes
Performing maintenance to customer accounts
Monitoring ticklers and taking appropriate action
Inputting and balancing batch work to the loan system
Provide specialized processing support
Answering 800 line to assist the line partners with issues and providing prompt service for resolution
Required Qualifications:
1 year or more experience with Commercial credit servicing
Loan IQ experience
Experience with manage pipeline queues and meet established business metrics.
Credit Center experience
Extreme attention to detail in terms of research items such as letter of Credit, Interest and Fess, settlements and Loan documents
Ability to multi-task, navigate technology easily, manage pipeline queues and meet established business metrics.
Required Hours: 9:00 - 6:00pm
Skills:
Attention to Detail
Customer and Client Focus
Data Collection and Entry
Prioritization
Written Communications
Analytical Thinking
Collaboration
Oral Communications
Recording/Organizing Information
Issue Management
Legal Structures and Legal Forms
Policies, Procedures, and Guidelines Management
Minimum Education Requirement:
High School Diploma / GED / Secondary School or equivalent
Shift:
1st shift (United States of America)
Hours Per Week:
40
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