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CW Documents Reviewer at PHEAA

Harrisburg, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

16.5

Posted On

07 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Review, Document Processing, Research, Data Entry, Information Safeguarding, Communication, Meeting Minutes, 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 week onsite Location: PHEAA Headquarters 1200 North 7th Street, Harrisburg, PA 17102 Department: Conversions Benefits: Please click here [https://www.pheaa.org/about/careers?requestedTabFragment=entry-level-benefits] to learn about PHEAA’s Entry Level Benefits. 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

Organize and reconstruct borrower files to prepare for data entry into the Conversion System Module. Resolve processing errors and handle basic business unit inquiries while safeguarding non-public personal information.