Business Analyst

Requirements:

  • Good Computer skills
  • Fast Learner
  • Banking knowledge
  • Team Player
  • Analytical
  • Problem solver

 

10 essential functions:

 

  • Support the daily settlement of Card Services activity through the various processing platforms and internal systems. Retrieve and analyze data from various sources and input information into balancing spreadsheets and files to ensure all activity is processed in its entirety. Research any out-of-balances in daily settlement files to determine variance and resolve timely. Prepare SAP and Accounting Entry System (AES) upload sheets to post entries to the BB&T General Ledger (GL) and Enterprise Owned Demand Accounts (EODA).
  • Research and request information to timely clear outstanding items in support of the reconcilement process.
  • Calculate, prepare and process entries for daily postings to fund payment networks for cardholder and merchant activity.
  • Review and analyze Secured Card closures and process required fee reversals, review outstanding activity, apply collateral to outstanding balances, and release collateral within specified timeframes.
  • Research payments with incomplete/missing data and post payment to correct account. Research and correct teller errors to provide prompt application of credit to a client’s account. Process Internet payments for Constant Credit accounts. Research and process returned payments, including non-sufficient funds (NSF), unauthorized debit, and declined Webpays. Research and process payments in which client paid the wrong account or client is requesting a refund due to overpayment on account.
  • Research and clear Proof Services Correction (PSC) tickets and Branch Operations Clearing tickets.
  • Review and research fee reversals in which the client initiated the request, ensuring all reversals are processed in accordance with BB&T Policy. Process Harvester fees, Servicemembers Civil Relief Act (SCRA) reversals, and Military Lending Act (MLA) reversals as required by Compliance.
  • Analyze accounts with a credit balance and research the source of the credit. Refund credit balances in accordance with Regulatory requirements and BB&T Policy.
  • Research Balance Transfers loaded into various vendor queues, including edit rejects, pending balance transfers, research, and authorization rejects. Analyze and correct all rejected Balance Transfers according to specifications and reject invalid requests.
  • Assign GL accounts and centers to invoices. Enter invoices and requests for disbursements to third-parties into the BB&T vendor payables system.

  • Apply with Adecco

Reference number US_EN_99_020085_351461