Comply with UA policies and procedures Complete the operational and cash processes (manual or system) in line with training...
deposits, upload information to the system, assist with month-end closures, reconcile client accounts, and review Statements... Responsibilities: Monitor daily deposits Upload information to the system Month-end closure Reconcile client accounts Review SOAs...
Comply with UA policies and procedures Complete the operational and cash processes (manual or system) in line with training...
through the system and make credit decisions based on the credit policy and the established procedures, according to the...