Responsible for researching and processing complex and routine payment items in the rejects work queue. This includes timely resolution of intra-day exceptions, taking actions to resolve items which need additional research, and working with necessary contacts to resolve aged-suspense items. Responsible for accurately processing account exceptions, returned checks, return check rejects and letters, account lookups, adjustments and data entry, and printing reports as required by client deadlines. ...
First Data - 18 months ago
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