Teams at First Commonwealth Bank

Processes debit and credit card disputes and chargebacks, monitors fraud, uploads new account data, maintains commercial credit card systems, reconciles suspense and general ledger accounts, researches system issues, clears unposted items, and prepares monthly management statistics. Ensures regulatory compliance, responds to inquiries, coordinates with internal teams, and supports risk management and quality service initiatives.

Manages end-to-end documentation, due diligence, closing, and funding for complex equipment lease and loan transactions. Coordinates with clients, sales, credit, portfolio, asset management, and internal teams to satisfy compliance, lien perfection, and documentation requirements. Reviews UCC searches, titles, insurance, KYC/CDD, OFAC, corporate records, and payment instructions. Resolves exceptions, prioritizes transaction queues, mentors representatives, supports process improvements, and ensures timely disbursement and client service.

Administers the Abrigo DiCOM platform and supports portfolio risk evaluation, loan sampling, credit reviews, reporting, trend analysis, and emerging-risk identification. Analyzes borrower repayment capacity, risk ratings, collateral, loan documentation, and compliance with banking policies and regulations. Prepares findings and management reports, communicates with internal departments and auditors, and develops expertise in credit risk and financial analysis.