Bank Service Representative
at Intelliswift Software Inc
Mississauga, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Feb, 2025 | USD 24 Hourly | 09 Nov, 2024 | N/A | Customer Service Skills,Computer Skills,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Job Title: Bank Service Representative
Location: Mississauga, ON L5N 0B4 • Hybrid (one day in office per week)
Duration: 10 months
Pay Rate: CA$24.82/Hour on T4
Group/Project Info:
- Fulfill routine and occasionally non-routine transactions, internal business partner and/or external customer inquiries/ requests, and/or audit/ reconciliation activities efficiently and effectively in accordance with Bank and industry standards, focusing on up to a one-month time horizon.
- Follow procedures to resolve standard and relatively straightforward internal business partner and/or external customer inquiries/ requests and issues, referring non-routine issues to more senior team members and/or manager.
Additional Role Information:
- There may be a requirement to periodically work extra hours as dictated by the business. *
- Will be required to work on statutory holidays and/or follow US holiday schedule as applicable.*
- The job also involves talking to the Customers on the phones.*
Responsibilities Include:
- Process and/or fulfill transactions, perform audit/ reconciliation activities and/or other activities in accordance with established priorities and deadlines on a timely, accurate and efficient basis.
- Resolve discrepancies that include occasional non-routine situations in accordance with standard procedures.
- Record and verify data for fulfillment and/or further handling.
- Communicate with internal business partners and external customers to respond to standard and occasionally non-standard and/or non-routine inquiries according to guidelines. Follow-up with other business units to ensure issues are resolved.
- Perform administrative tasks such as distributing/ collecting documentation and information to or from other internal departments or institutions, archiving historical documentation, assisting in the preparation of management reports, reconciling activities on a daily, weekly or monthly basis.
- Provide input into the continuous improvement of business processes and procedures within the scope of the work team, and participate in testing and implementation of projects and new/ revised products/ services or processes.
Top Skills / Experience:
- Data entry experience but may also consider fresh graduates
- Fluent in English and Excellent communication skills
- Strong problem solving capabilities
- Fast learner; strong attention to detail
- Being able to work in a fast-paced environment
- Strong computer skills
- Excellent telephone etiquette
- Strong customer service skills
Nice to have skills/Experience:
- Previous experience in the financial/banking industry
- Call center experience
- Wire Payments processing in Canadian dollars, US dollars and Sundry Foreign currencies (i.e.: EUR, GBP, CHF, etc.)
Education/Certifications: University/College degre
Responsibilities:
Additional Role Information:
- There may be a requirement to periodically work extra hours as dictated by the business. *
- Will be required to work on statutory holidays and/or follow US holiday schedule as applicable.*
- The job also involves talking to the Customers on the phones.
Responsibilities Include:
- Process and/or fulfill transactions, perform audit/ reconciliation activities and/or other activities in accordance with established priorities and deadlines on a timely, accurate and efficient basis.
- Resolve discrepancies that include occasional non-routine situations in accordance with standard procedures.
- Record and verify data for fulfillment and/or further handling.
- Communicate with internal business partners and external customers to respond to standard and occasionally non-standard and/or non-routine inquiries according to guidelines. Follow-up with other business units to ensure issues are resolved.
- Perform administrative tasks such as distributing/ collecting documentation and information to or from other internal departments or institutions, archiving historical documentation, assisting in the preparation of management reports, reconciling activities on a daily, weekly or monthly basis.
- Provide input into the continuous improvement of business processes and procedures within the scope of the work team, and participate in testing and implementation of projects and new/ revised products/ services or processes
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Customer Service
Graduate
Proficient
1
Mississauga, ON, Canada