Position Overview
Summary:Responsibilities:
- Conduct payment activity research to identify first delinquency dates
- Review loan accounts and credit lines, including payment and debit history
- Perform data entry and basic calculations (adding and subtracting)
- Follow standard operating procedures (SOPs) and internal processes
- Support reporting and analytics activities
- Communicate internally through email and Teams
- Provide feedback and ask questions as needed
- Manage multiple priorities in a fast-paced, deadline-driven environment
Requirements:
- 1-2 years of experience in processing repetitive tasks
- Strong attention to detail and organizational skills
- Effective time management skills
- Strong wr...