Efficiently and accuracy resolve held CI orders. Get orders into production, meeting service levels, while providing exceptional professional written and verbal customer service to our FSRs to maintain bank relationships. Resolves held CI orders following established processes and procedures, utilizing various tools and methods. Releases or cancels orders appropriately. Clearly documents actions and decisions taken. Partners with financial institutions contacts to validate information as required. Perform order resolution by placing outbound calls to Financial Institutions and accurately verifying customer and order information. Handle incoming phone calls as required. May perform a variety of Exception Processing tasks including Auto Screen, Mail Care, Faxes, OPH calls, FSR contact and order entry. Maintains company quality, accuracy and service levels by meeting or exceeding department performance standards; orders per order productivity goals, adherence to processes, teamwork and quality phone calls.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED