About This Job Processing customer payments and exceptions in a timely and accurate manner to customer accounts. Schedule Monday–Friday, 7:00 AM – 3:30 PM Optional overtime available What you will be doing Open and scan incoming mail manually and via automated equipment. Ensure work is routed to the correct customer, identifying discrepancies across multiple client accounts. Pull and process exception items keyed and balanced from another FIS site. Prepare customer payments for processing. Coordinate setup and maintenance of remittance processing equipment. Perform research and adjustments on client transactions. Maintain inventory of processing supplies. Prepare outgoing collection notices for negotiable instruments (e.g., bonds, food stamps, foreign items). Upload documentation and maintain accurate records. Support other areas within the department as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees