Essential: Postgraduate with >10 years’ experience.
Similar experience in handling of Payments /CMS /Clearing /Cash / Card Settlement Operations with a private/foreign bank.
Strong written and oral communication skills
Ability to manage volumes and multi-tasking with accuracy against stiff deadlines.
Team Management
Excellent Customer Service and Inter-personal skills.
Good knowledge of Microsoft Excel, Word & PowerPoint
What you can expect
Global Corporate Banking Technology & Operations is seeking to expand its services & infrastructure in Asia. The business is looking for dynamic and talented individuals to support the strategy in order to meet the growth demands from clients and client management groups in the product areas of Payments and Digital Transactions
Handling cheque deposit & clearing activities along with marking cheque returns in the system.
Coordinating with branches for internal and external audits for data requirements and responses
Review Suspense, Holdover, TX, Oracle Breaks etc. to ensure that no item is outstanding as per established process
Back up for Branch Clearing activities.
Authorization of transactions/accounting entries on GBS & IR system
Reconciliation of cheques presented for clearing and bulk liquidation process.
Verification of deposit detail report with physical deposit slips
Handling other branch support activities including Vendor bill processing, legal & tax representation for the BANA India, BCP management and vendor contract review