The position involves processing auto pay enrollments received through various channels including phone, email, and secure fax. The role requires accurate recording of payments into Great Plains or APC, and sending funds electronically to the bank using business deposit captures. Additionally, the employee will assist in generating, printing, and folding monthly customer statements and past due letters, ensuring accurate posting by verifying account details. The position also includes resolving customer inquiries related to account balances and payment methods, as well as performing general office tasks.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees