Remittance Processing Associate I

FIS

1d•Onsite

About The Position

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we’d like to ask you: Are you FIS? About the team: The Remittance Processing team provides lockbox solutions that scans, imports, indexes, and archives billions of text-based documents including checks, payment remittances, returns and statements every day for financial institutions. Using daily online check processing operations and imaging systems, our systems recognizes and captures the Magnetic Ink Character Recognition (MICR) on the checks for correct routing and posting. The system also aids in creating cash letters and lists required to forward checks to other banks.

Requirements

Ability to work in a fast-paced environment
Capacity to lift or move up to 20 pounds.
Proficient written and oral communication skills in dealing with employees or external customers/clients.
Knowledge of the practices, procedures, and problem-solving techniques required to verify and distribute computer output.
Knowledge of the practices, procedures, and problem-solving techniques required to process client transactions and produce output through computer operations.
Knowledge of the practices, procedures, and problem-solving techniques involved in item processing.
Knowledge of client specifications for remittance processing.
Knowledge of off-line and peripheral equipment operation and maintenance.
Knowledge to identify errors in calculations and balances.

Nice To Haves

General knowledge of Remittance is a plus
Banking experience is a plus.
Data Entry experience is a plus.
Payment's processing experience (especially check handling) is a plus.

Responsibilities

Responsible for processing customer payments and exceptions in a timely and accurate manner to customer accounts
Prepares customer payments for processing.
10 key data entry of account number, invoice numbers, amounts, etc.
Performs research and adjustment activities.
Balanced credits and debits within transactions.
Performs MICR line repair.
Performs under deadlines and in a team environment.
Other related duties assigned as needed