Accounts Receivable Clerk

Requirements:

1 year of relevant experience

Proficient computer and typing skills

Ability to adapt to new technology quickly and seamlessly

Consistently demonstrates clear and concise written and verbal communication skills

Ability to work with others to complete assigned tasks

Exception Payments

Responsibilities:

Performs moderately complex transaction services tasks associated with all payment processing functions to include payment inquiries, account issues, and/or administrative support.

Analyzes loan information to resolve escalated issues.

Engages in frequent internal customer contact.

Assists management on procedural updates.

As required, assists with complex transaction services projects.

Works under general supervision and established procedures while performing job duties.

Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.

Understands how duties relate/integrate with others in the team/unit.

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Client, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.