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Payment Processor
Summary
Title:Payment Processor
ID:1780
Department:Accounting/Finance
Location:Greenville, SC
Description
Summary:
Processes payments, adjustments and reversals in multiple systems. Works with other departments to research and resolve account related issues. Researches and resolves credit balances.
 
Responsibilities: 
  • Manages and posts electronic payment files from various sources, sellers, and previous servicers.
  • Processes Loan Modification files.
  • Drafts letters to customer regarding payments received on credit balance accounts.
  • Contacts Sellers, Attorneys, etc. regarding payment files and payments.
  • Researches and resolves credit balances for all account types for all servicing systems and provide backup describing why refund is due.
  • Researches and resolves account related questions for multiple systems.
  • Processes NSFs, Stop Payments, etc. in FTM.
  • Researches and resolves exceptions in FTM.
  • Processes unapplied jobs daily for secured and unsecured in Servicing Director.
  • Processes payoffs.
  • Researches and processes escrow surplus and overpayments on mortgage accounts.
  • Researches and resolves issues for Payment Processor Inbox and 125 Inbox. Pulls reports from Money Gram and Western Union.
  • Researches bankruptcy information and payments; completes interest adjustments as appropriate.
  • Works with Foreclosure, Loan Servicing, etc. regarding payment issues (post, return, etc.).
  • Create files and post payments and reversals in Servicing Director.
  • Creates refund file and verifies validity of refunds; submits to Accounting for cutting of checks.
  • Generates manual check requests, wire and ACH requests for urgent refunds.
  • Drafts letters, add notes to accounts and verifies back up paperwork for refunds.
  • Work task list timely.
  • Receives and posts wires and ach payments in Servicing Director.
Qualifications/Skills: 
  • Associates Degree or higher and/or equivalent work experience.
  • Knowledge/ability to work in Servicing Director and lockbox exception queue.
  • Ability to make decisions independently.
  • High attention to detail.
  • Ability to manage work in order to meet multiple deadlines.
  • Intermediate knowledge of Word, Excel, Access and SQL.
  • Strong oral and written communication.
  • Strong problem solving skills.
Educational Requirements:
  • High School Diploma required.
  • Associate’s or Bachelor’s degree preferred.
This opening is closed and is no longer accepting applications
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