Analyst I- Fiduciary

Conduct daily workflow activities to meet payment, reporting, reconciliation, and compliance requirements. Serve as the primary client contact for day-to-day needs, providing answers to standard questions related to payments and activities. Identify cash flow problems, CSS Dashboard efficiency issues, or service delivery concerns, then articulate the impact of suggested options to senior team members. Assist with Request for Proposal activity by providing accurate reports on collection and remittance processes. Elevate complex client questions to senior members as needed while maintaining collaborative relationships with clients, prospects, and the team to drive growth. Participate in team meetings and professional development activities to share opinions, ideas, knowledge, and solutions.