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Our client is seeking a detail-oriented individual to join there team. This role involves processing negative account closures, monitoring automated closure processes, and handling exception items as needed.
Key Responsibilities
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Process negative account closures and review automated closure processes for exceptions.
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Maintain detailed records of charge-offs and closure statistics, reporting findings monthly to the Supervisor.
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Handle returned mail due to bad addresses and make necessary account adjustments.
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Perform additional duties as assigned to support department operations.
Qualifications
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Strong attention to detail and organizational skills.
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Ability to analyze and monitor financial data accurately.
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Experience with account closures, collections, or fraud prevention is a plus.
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Proficiency in data tracking and reporting.
This role is fully in office, Monday through Friday
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