CW Documents Reviewer at PHEAA

Harrisburg, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

16.5

Posted On

26 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Entry, File Organization, Document Review, Issue Resolution, Data Processing, Research, Validation Edits, Communication, Team Meetings, Cross-Training

Industry

Financial Services

Description

PHEAA is a nonprofit student aid organization that holds a mission of providing affordable access to higher education. Give back tomorrow by joining us today! Salary: $16.00/Hour Pay Increase: Pay will increase to $16.50 after 6 months of continuous employment Shift: Monday through Friday 8:00 AM - 5:00 PM - Hybrid 2 days a month onsite Location: PHEAA Headquarters 1200 North 7th Street, Harrisburg, PA 17102 Department: Conversions Additional Benefits: You are eligible to enroll in the Bronze Medical Insurance plan from day one of employment and will be required to join the State Employees Retirement System. Learn more about these benefits by visiting https://www.pheaa.org/about/careers/index.shtml [https://www.pheaa.org/about/careers/index.shtml] JOB PURPOSE AND SUMMARY The Clerical Wage Document Review organizes and reconstructs borrower files in preparation of data entry of Student Loan detail to the Conversion System Module and for document storage and retention. Key functions include performing assigned tasks including addressing and resolving typical and routine issues with accounts. PRIMARY DUTIES AND RESPONSIBILITIES Data Review and Processing Organize and reconstruct lender or borrower collateral and update COMPASS accordingly. Identify and research basic level processing errors Resolve validation edits assigned by utilizing validation chart resolution along with training and experience. Research and respond to basic business units questions in a timely and professional fashion. Track daily work performed by logging daily activities. Safeguard Non-Public Personal Information (NPPI), at all times. Communication and Development Actively participate in team meetings offering input to discussion topics, sharing information that may benefit others, and taking meeting minutes. Keep up to date on changing procedures within the department as they pertain to specific functions performed. Participate in departmental cross-training initiatives to improve and expand working knowledge base.

Responsibilities

The primary role involves organizing and reconstructing borrower files in preparation for data entry into the Conversion System Module and for document storage. Key functions include performing assigned tasks such as addressing and resolving typical and routine issues with accounts.