Member Services Representative, Payments Processing
SGS Consulting
Job Responsibilities:
- Process domestic and international funds transfers accurately and efficiently.
- Perform daily general ledger balancing and account reconciliation activities.
- Research, log, and resolve payment discrepancies, return items, and account adjustments.
- Coordinate with members, vendors, financial institutions, and the Federal Reserve regarding payment transactions.
- Support fraud investigations and resolution efforts.
- Handle member inquiries related to payments, transfers, and account activities.
- Verify and process incoming and outgoing wire transfer requests.
- Ensure compliance with NACHA rules, Federal Banking regulations, and Bank Secrecy Act (BSA) requirements.
- Maintain confidentiality and security of member account information.
- Review and validate transaction data for accuracy and completeness.
- Collaborate with internal departments to resolve payment processing issues.
- Meet departmental deadlines and productivity targets in a high-volume environment.
- Cross-train and support additional functions within the payments processing team.
- Process domestic and international funds transfers accurately and efficiently.
- Perform daily general ledger balancing and account reconciliation activities.
- Research, log, and resolve payment discrepancies, return items, and account adjustments.
- Coordinate with members, vendors, financial institutions, and the Federal Reserve regarding payment transactions.
- Support fraud investigations and resolution efforts.
- Handle member inquiries related to payments, transfers, and account activities.
- Verify and process incoming and outgoing wire transfer requests.
- Ensure compliance with NACHA rules, Federal Banking regulations, and Bank Secrecy Act (BSA) requirements.
- Maintain confidentiality and security of member account information.
- Review and validate transaction data for accuracy and completeness.
- Collaborate with internal departments to resolve payment processing issues.
- Meet departmental deadlines and productivity targets in a high-volume environment.
- Cross-train and support additional functions within the payments processing team.
- Process domestic and international funds transfers accurately and efficiently.
- Perform daily general ledger balancing and account reconciliation activities.
- Research, log, and resolve payment discrepancies, return items, and account adjustments.
- Coordinate with members, vendors, financial institutions, and the Federal Reserve regarding payment transactions.
- Support fraud investigations and resolution efforts.
- Handle member inquiries related to payments, transfers, and account activities.
- Verify and process incoming and outgoing wire transfer requests.
- Ensure compliance with NACHA rules, Federal Banking regulations, and Bank Secrecy Act (BSA) requirements.
- Maintain confidentiality and security of member account information.
- Review and validate transaction data for accuracy and completeness.
- Collaborate with internal departments to resolve payment processing issues.
- Meet departmental deadlines and productivity targets in a high-volume environment.
- Cross-train and support additional functions within the payments processing team.
- Process domestic and international funds transfers accurately and efficiently.
- Perform daily general ledger balancing and account reconciliation activities.
- Research, log, and resolve payment discrepancies, return items, and account adjustments.
- Coordinate with members, vendors, financial institutions, and the Federal Reserve regarding payment transactions.
- Support fraud investigations and resolution efforts.
- Handle member inquiries related to payments, transfers, and account activities.
- Verify and process incoming and outgoing wire transfer requests.
- Ensure compliance with NACHA rules, Federal Banking regulations, and Bank Secrecy Act (BSA) requirements.
- Maintain confidentiality and security of member account information.
- Review and validate transaction data for accuracy and completeness.
- Collaborate with internal departments to resolve payment processing issues.
- Meet departmental deadlines and productivity targets in a high-volume environment.
- Cross-train and support additional functions within the payments processing team.
Skills:
- Mortgage processing experience (highly preferred).
- Mortgage processing experience (highly preferred).
- Banking, credit union, title company, or financial services experience.
- Knowledge of payment processing, wire transfers, ACH transactions, and funds transfers.
- Understanding of NACHA rules, banking regulations, and compliance requirements.
- General ledger balancing and account reconciliation experience.
- Banking, credit union, title company, or financial services experience.
- Mortgage processing experience (highly preferred).
- Knowledge of payment processing, wire transfers, ACH transactions, and funds transfers.
- Banking, credit union, title company, or financial services experience.
- Knowledge of payment processing, wire transfers, ACH transactions, and funds transfers.
- Understanding of NACHA rules, banking regulations, and compliance requirements.
- General ledger balancing and account reconciliation experience.
- Understanding of NACHA rules, banking regulations, and compliance requirements.
- General ledger balancing and account reconciliation experience.
- Mortgage processing experience (highly preferred).
- Banking, credit union, title company, or financial services experience.
- Knowledge of payment processing, wire transfers, ACH transactions, and funds transfers.
- Understanding of NACHA rules, banking regulations, and compliance requirements.
- General ledger balancing and account reconciliation experience.
Education/Experience:
- High School.
- High School.
Vacancy posted more than 2 months ago
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