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Business Analyst, Cash Operations

City: Ewing
State/Territory: US-NJ

Description

 Who is Cenlar?

You are.

 

Employee-owners have made Cenlar one of the nation’s largest mortgage subservicers.  We have achieved success by empowering people with company ownership, real programs that provide avenues for advancement, and a great atmosphere that makes everyone look forward to the workday.  Get your share of our success by considering the opportunity to join our team as a Business Analyst, Cash Operations.

 

Job Summary:

The candidate must be detailed-oriented, possess excellent computer skills, follow-up skills and communication skills, as well as have an in-depth understanding of Banking/ACH and/or Mortgage Servicing practices including lien releases.
 

Responsibilities:

All Disciplines

  • The Business Analyst, Cash Operations position can vary depending upon the needs and structure of the department, and can include any or all of the following:
  • May assist with training for all positions within any department reporting into Cash Operations.
  • May assist with creating and documenting processes for new functions within any of the departments reporting into Cash Operations.
  • May act as the backup liaison on the implementation team.
  • May act as the primary liaison or backup liaison to the client audit department, researching and responding to audits as needed.
  • Craft desktop procedures as assigned.
  • Any other duties that may arise within the Cash Operations Department.
  • Special projects as assigned.

The following duties and responsibilities vary:

Audit Administration

  • Acts as primary liaison to the client audit department, researching open audit tasks and responding to audits.
  • Delegates specialized audit tasks to specified departments within Cash Operations as needed.
  • Follows up with departments to ensure department staff personnel is completing assigned tasks within designated timeframes.
  • Ensure audit responses are timely and tasks are closed appropriately on the audit system of record.
  • Works with individual department supervisors and managers to relay client audit findings so that department procedures are updated accordingly.
  • Responsible for researching and responding to audit requests received from Internal Audit Department, GSE Auditors, Government Auditors and Regulators – as assigned.

          

Qualifications:

  • Bachelor’s degree in Business. Accounting or Education is preferred
  • 3 - 5 years  of experience in any/all of the following areas:
    • bank operations experience
    • payment/payoff processing
    • Lien release
  • Experience working with Black Knight MSP desired
  • Experience working with spreadsheets, Word, and database programs
  • Excellent presentation skills
  • Detail oriented with excellent follow-up skills
  • Excellent written communication skills with proven ability to draft desktop procedures and job aides
  • Strong math aptitude
  • Occasional overtime may necessitate working overtime to complete assignments

 

Total Rewards:

Cenlar FSB offers outstanding benefits which may include paid medical/dental/life insurance, 401k, employee ownership, tuition assistance, a supportive work environment, and genuine opportunities for advancement. Cenlar is a Drug Free Workplace and an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO.

 

Visit www.cenlar.com for more details.

Please apply online.

  



 


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