Contributes to the profitability and growth of North American Banking Company by providing sales and service of appropriate bank products to our Enhanced Risk Payments clients. 1. Performs daily review of Enhanced Risk Payments (ERP) reports: NSF, non-post, new accounts, closed accounts, FXIM etc. 2. Works with Payments group to gather necessary business documentation needed for account opening. Prepares account documents and works with client to obtain necessary signatures. Tracks progress throughout the process. 3. Upon receipt of signed documentation, on-boards accounts to Fiserv Premier, scans documents to Director and prepares New Account Review sheet for review by co-worker. 4. Works with client to set-up Cash Management Services. Prepares agreements and obtains necessary signatures. Tracks progress throughout the process. 5. Upon receipt of signed agreements: performs system maintenance, issues tokens if applicable, scans agreements to Director and prepares New CM Review sheet for review by co-worker. Updates tracking spreadsheets as needed. 6. Performs Cash Management Risk Reviews; obtains officer approval, updates limits if necessary, prepares updated agreements, and makes system changes as needed. Tracks progress throughout the process. 7. Provides ongoing client support via phone/email: account inquiries, change of signer, online banking assistance etc. 8. Participates in department review process to ensure dual control review is performed on all new accounts and new/modified cash management services. 9. Performs other duties as assigned.