Teams at Busey

Process and prepare mailed checks for deposit for lockbox clients: sort mail, extract payments, perform data entry per SOPs, operate high-speed imaging/OPEX equipment, reconcile electronic and paper records, verify checks, conduct research, maintain confidentiality and HIPAA compliance, and support team members.

Supports commercial credit monitoring and portfolio management by analyzing borrower and guarantor financial information, calculating financial ratios, testing covenants, reviewing loan documentation, and completing post-closing loan reviews. The role prepares reports, assesses financial statements and credit histories, monitors compliance, supports credit administration projects, reviews borrowing base certificates, and mentors less experienced analysts while maintaining accuracy and confidentiality.

Processes debit card payment exceptions, fraud and ATM disputes, reconciliations, adjustments, returns, recoveries, and provisional credits in compliance with regulations. Balances debit card settlement and general ledger accounts, monitors ATM functionality and cash balances, investigates discrepancies, coordinates with internal teams, vendors, and clients, and supports training and service improvements.