About the Role
Job Description
:Job description (heading) / Description du poste (titre)
1. Records and processes collections from clients.
2. Processes the following transactions in accordance with the company’s procedures, standards and guidelines:
Posting of payments made thru Bills payment Collections
Monitoring and clearing of Unidentified Bank Collections
Handle requests for transfer of payment
Group preneed payment posting
Posting of payment from SLAMC
Reconciliation and posting of 2% withholding tax and SLGFI Worksite Collection
Review of payments from collections upload file routed to OS disbursement
Review and process request for credit card charge reversal and bank reversal
3. Performs the following as may be assigned:
Conducts user acceptance testing of new/enhanced system application
Prepares daily and monthly ...
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