Job Summary
Key Responsibilities
2. Reconcile customer accounts in financial platforms by identifying discrepancies and initiating corrective actions to maintain data accuracy.
3. Update customer account records and generate reports on cash application activities using data analytics tools to support audit and compliance requirements.
4. Address cash application-related inquiries by leveraging LTC-Collections & Helpdesk platforms, providing clear and timely responses to customer concerns.
5. Participate in project assignments related to cash application process improvements, following guidance and established procedures.
6. Respond to escalated customer requests from Tier 2 support analysts by utilizing CRM systems to resolve technical or transactional issues.
7. Attend job-related training sessions to build foundational knowledge of supported applications and enhance technical problem-solving abilities.
Skill Requirements
2. Familiarity With LtcCollections & Helpdesk Functions And Customer Account Reconciliation.
3. Fundamental Knowledge Of Data Analytics Tools For Reporting And Record Maintenance.
4. Ability To Address Customer Queries With A CustomerFocused Mindset.
5. Basic Proficiency In Handling Technical Questions And Troubleshooting Within Supported Applications.