Business Systems Analyst-15139 - (Remote) at Shuvel Digital

Work set-up: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Strong understanding of business systems analysis and collection systems., Experience with requirements gathering, system testing, and user acceptance testing (UAT)., Knowledge of credit union operations and related financial systems., Relevant educational background, such as a degree in information technology or related field..

Key responsibilities:

  • Act as liaison between business partners and technical teams for collection systems.
  • Document requirements and features for system projects.
  • Coordinate system testing and user acceptance testing (UAT).
  • Provide production support and investigate system issues.

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Param Solutions Human Resources, Staffing & Recruiting SME https://www.shuvel.net/
11 - 50 Employees
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Job description

Greetings!

Our client is the world's largest credit union with over 10 million members, over $149 billion in assets, and over 23,000 employees.

Our client Navy Federal Credit Union is seeking an Business Systems Analyst-15139-Remote. You seem to have a rock-solid profile and your overall background seems to be a great match for the position.

Please review the below information for clarity on the position description.

Business Systems Analyst (Collections Systems)
Collection Technology Solutions (Collection Systems) serves as the primary liaison between our business partners and ISD and/or select vendors providing project support including documenting requirements/features, system testing, coordinating UAT, outage resolution, etc. Our primary business partner is the Collections Division; however, we also provide project support for other non-Collections areas including Credit Bureau Governance, Financial Systems Recon, and Transaction Processing. We provide production support for multiple applications (both on prem and hosted) used by our business partners and work with ISD and/or vendor support personnel to investigate and remediate system issues.

Collection Systems is the system owner for the major applications used by the Collections Dept. Applications include the CACS Enterprise which includes Recovery Accounting, SpeedPay, and the Extensions Application. As the System Owner, analysts manage workflows.


I would love to connect and explore this opportunity. Please call/email me at your earliest convenience or suggest a time when we can powwow.

Required profile

Experience

Level of experience: Entry-level / graduate
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Teamwork
  • Communication
  • Problem Solving

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