Psr Ii
Current• Process origination and disbursement transactions including loans, mortgages, withdrawals etc., ensuring accurate and timely completion that streamlined client financial operations.• Assist customers in navigating award origination and disbursement processes regarding trade financing and insurance claims, effectively identifying and resolving processing issues• Provide comprehensive support to customers through various communication channels, including inbound and outbound calls, email, and web chat, promptly resolving batch edits, missing documents, and data-related issues.• Monitor batch processing activities promptly detecting and addressing errors.• Conduct manual linking and unlinking of award records and promissory/agreement to serve monetary notes, ensuring accurate and updated documentation for efficiently tracking and managing borrower information.• Perform detailed analysis of COD borrower data integrity situations, collaborating with customers to discover and address discrepancies.• Assist customers with examining and verifying data elements, including promissory notes, batch status, entrance/exit counseling, and borrower-servicer information.