Job Description

Job Description

:

Job description (heading) / Description du poste (titre)

1. Records and processes collections from clients.

2. Processes the following transactions in accordance with the company’s procedures, standards and guidelines:

  • Posting of payments made thru Bills payment Collections

  • Monitoring and clearing of Unidentified Bank Collections

  • Handle requests for transfer of payment

  • Group preneed payment posting

  • Posting of payment from SLAMC

  • Reconciliation and posting of 2% withholding tax and SLGFI Worksite Collection

  • Review of payments from collections upload file routed to OS disbursement

  • Review and process request for credit card charge reversal and bank reversal

    • 3. Performs the following as may be assigned:

  • Conducts user acceptance testing of new/enhanced system application

  • Prepares daily and monthly ...

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