If you are interested in applying for this position, please click link below:

https://home.eease.com/recruit/?id=513531

Summary: This position is responsible for performing duties associated with the Bank’s Note Department Loan Operations’ function.

ESSENTIAL DUTIES AND RESPONSIBILITIES

·         Prepares entries and processes required transactions on the Bank’s computer system

·         Notifies collateral department of returned items on paid out loans and retrieves over payment checks from collateral department if applicable

·         Processes due date change requests and other maintenance requests

·         Edits extensions and modifications and makes appropriate corrections

·         Researches missing or misposted payments and makes appropriate corrections

·         Performs end of day balancing procedures for all manually keypunched work on a daily basis

·         Receives and distributes Note Department mail and work

·         Provides support to Item Processing Department by assisting with opening mail and preparing item for proof

·         Provides back up for other function in the Note Department as directed by the Supervisor or Manager