PDM Processor II job at Citizens Financial Group in Glen Allen

Citizens Financial Group is employing PDM Processor II on Fri, 21 Jun 2013 19:52:21 GMT. Responsibilities This position may be required to support the several departments within the Problem Debt Management Group. This may include monetary transactions, invoicing, reporting, specialized letters, monetary transactions, invoicing, recovery account set up, coordination of titles, filing claims, chexsystem updates, reconciliations, and research. Specialized Letters - Manually review and...

PDM Processor II

Location: Glen Allen, Virginia

Description: Citizens Financial Group is employing PDM Processor II right now, this job will be settled in Virginia. For complete informations about this job opportunity please give attention to these descriptions. Responsibilities

This position may be required to support the several departments within the Problem Debt Management Group. This may include monetary transactions, invoicing, reporting, spec! ialized letters, monetary transactions, invoicing, recovery account set up, coordination of titles, filing claims, chexsystem updates, reconciliations, and research.

Specialized Letters - Manually review and generate legal binding letters based on existing state laws. This may also require calculations and accurately inputting customer data in order to generate the required letters.

Monetary Transaction â€" This would include all processing of transactions related to allocation of funds. Processing would consist of but may not be limited to the following types of transactions: Check processing, all automated payment system (i.e. Epost, Princeton eCom, RBS Lynk), Bank Right of Offset, Check Automation Technology (CAT), Wire Transfers, Stop Payment Requests, Return Deposit Items (RDI), Increase to charge off, Payment Reversals, Extension Payments, Paper Ticket Processing, Specialty Queues and Post Sale process.

Invoicing â€" Receive and review vendo! r and attorney invoices in order to validate, sort, balance an! d complete the Accounts Payable transmittal sheets for payment or to submit through Purchase to Pay via Oracle.

Recovery Account Setup - Manually load customer account data to the Recovery Management System (RMS) for accounts that may not have loaded according to the normal account process.

Title Coordinator - Ensure that all titles/liens are released and processed on all assets beginning immediately after repossession to provide marketable assets for disposition as soon as legally possible. Validate liens on all repossession assignments prior to repossession. Review settled accounts and release titles when necessary along including working with customers when issues arise.

Claims â€" Manually file documentations to external vendors requesting the banks guaranteed funds.

Chexsystems - Update, research and respond to customer disputes via chexsystems. These requests are submitted via fax by chexsystems and require a manual response in acco! rdance with bank guidelines within the required timeframe set by the dispute.

IO Clearing Review - Review and research Interoffice (IO) tickets to determine the required action that is needed in order to clear the item in accordance with department guideline while meeting the specified timeframe requirements.

Reporting â€" Manually retrieving, updating and maintaining departmental reporting functionalities that are utilized by all levels within the department.

Research â€" Utilizes internal bank tools and websites to help facilitate the locations of missing payments as well as researching invoices and possible miss applied payments.

Qualifications

High School or Equivalent (GED), Required

Highly Organized

High aptitude for Verbal and Written communication skills

Excellent Time Management Skills

Highly Detail Oriented

Accounting or Teller Experience

MS Office

Computer ! Skills

Excel

Accounting/Teller experience

Ou! tlook

Internet

Hours and Work Schedule

Hours per Week: 40

Work Schedule: Monday-Friday 8:00AM-5:00PM

Equal Employment Opportunity

It is the policy of CCO Mortgage Corporation to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any other factor protected by federal, state and/or local laws.
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If you were eligible to this job, please email us your resume, with salary requirements and a resume to Citizens Financial Group.

Interested on this job, just click on the Apply button, you will be redirected to the official website

This job will be opened on: Fri, 21 Jun 2013 19:52:21 GMT



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