Processes all incoming checks collected throughout the Enterprise and ensures they are deposited accurately utilizing an online banking system. Prioritizes workflow and coordinates cases outside of authority limits to business unit before final deposition. Researches inquires and provides prompt, accurate service to internal and external customers. Supports the overall goals of the department by meeting or exceeding department time service goals, quality standards and service level agreements. Adheres to Company guidelines regarding privacy, authorization requirements and accounting controls. Develops and/or revises procedural manuals. Works with minimal supervision and is responsible for making an established range of decisions, escalating to Manager when necessary and updating Manager on a regular basis. Reviews and accurately processes premium remittances in a fast paced, high volume, time sensitive environment.
What you will do:
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