Provide CLSD support and oversight for ensuring the balancing and control of cash related transactions, across several CLSD departments, including : Customer Service, GLS, Servicing Transfer and Investor Relations.
The position will assist in creating a separation of duties, while creating superior checks and balances across related functionalities.
Assist with providing department knowledge and oversight transfer and training, as well as functional participation ensuring policy maintenance and compliance.
This will be a critical position towards bridging enhanced oversight and compliance controls, while removing the potential existing error and any FTE compromise of duties.
Perform at a high level as an individual and team contributor.
Responsibilities include :
Responsible for handling daily submitted mailpayments, wire processing, and the reconciliation of : PA / Wires, ACH Phone,Biller Direct and Bankruptcy Payments, as well as Investor Clearing JE Tickets.
Daily / Monthly Metric tracking and Compliancemaintenance / resolution. SOR updates and maintenance upkeep.
Directly participate in department development,with responsibilities and oversight of relevant and assigned CLSD functionalareas.