Job Description:
Essential Duties and Responsibilities include the following:
- Balancing daily ACH Origination
- Daily balancing of the Debit/ATM network
- Researching and processing of return ACH origination items
- Ordering Debit/ATM Cards
- Process Stop Payments
Backup Duties and Responsibilities
- Reconcile in clearing items with Federal Reserve Bank
- Return unprocessed items to the Federal Reserve Bank
- Perform check adjustments (sending and receiving)
- Processing of remote deposit and approving new applications
- Processing all Debit Card disputes
- Processes all insufficient fund items
- Research all customer request for check copies
- Process and setup share transfer requests
Other Secondary responsibilities
- Must work some Saturdays on a rotation
- Must be cross-trained in all areas of the department
- ACH processing
- Cash Items
- Card Disputes
- Overdraft privilege
- Cash Advances
- Other related tasks as needed.
Qualifications/Requirements
- Must be able to use Microsoft Excel and Word
- Ability to read, analyze, and interpret written and oral instruction.
- Ability to present information and respond to questions from members of management and credit union members.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.