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|05:30PM to 02:30AM
|No. of openings
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* Processing monetary and non-monetary transactions for assigned clients\transactions. Includes Contributions, loan repayments, Indicative data files and manual adjustments, Rollovers etc.
* Ensures all items are processed and\or resolved in a time. Supports business in ensuring positive audit results
* Complies with all client policies, procedures, and Federal/State/Local regulations and escalates issues to the Work Leader and\or Manager.
* Monitor individual work queues, partner with other teams to ensure that all aging work items are resolved within specified time frames.
* Perform research on all processing irregularities and drive issues to resolution
* Monitor and control money movement in and out. Includes wire transfer, ACH, check receipts, stock transactions (buy\sell) as applicable.
* Reconcile and audit processing to money movement. Perform reconciliation by utilizing disc-recon, control reports and interface with FinOps (Financial Operations).
* Interact with the internal and external clients to streamline processing and ease plan administration for our clients.
* Updates plan specific procedures periodically. Train back up associates. Recommends continuous improvements in work flow efficiency
Looking for Immediate joiners
Contract tenure – 8 months
Work location - EGL
Evening shift 5:30 p.m. to 2:30 a.m.
Working days for MO(Money Out) – Sunday, Monday and Tuesday
Working days for MI(Money In) – Friday, Sunday and Monday