Job Type
Full Time Temporary Position
General Description
Receive, analyze, and process requests for return of transactions. Retrieves documents based on the request and complies with the delivery of documents and/or information to the requesting agencies.
Essential Duties and Responsibilities
Process registered claims received in the PCAS SystemAnalyze the case and solve it. This may include sending letters manually to the customers.Process ACH maintenance to account thru PEP+ SystemProcess ACH stop payments through excel macros script and manual process in the PEP+ system.Generate Electronic Suspense Accounting thru PCAS SystemGenerate calls to customers for reclamation clarifications.Answer calls from branches and other departmentsWill do accounting entries.Back up during vacati...