Job Description

Key Accountabilities & Responsibilities

  • Support in daily analysis and reporting on tickets opened and closed, including preparation of weekly summary status updates.
  • Assist with bond review and documentation processing related to cash collateral refunds.
  • Review, update and maintain standard email and phone response scripts used by ASD (past and ongoing) to ensure accuracy and ease of reference.
  • Support the team with daily indexing task to ensure records are properly maintained.

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