Job responsibilities
- Processing of incoming funds, outgoing Client Payments and Bank to bank transactions.
- Releasing and monitoring of swift messages
- Investigating incoming and outgoing wire issues
- Support the Business in answering payment queries, locating funds and speeding issue resolutions
- Timely execution and management of setting up of Standing Order instructions.
- Processing of Book keeping tickets and internal transfers
- Support Compliance and/or Regulatory reporting requirements
Required qualifications, capabilities, and skills
- Ensure adherence of operational procedures to complete task in an accurate and timely manner.
- Ability to work under pressure and to meet stringent deadlines is essential.
- Ensure that Critical-to-Quality and benchmarks for the desk are monitored daily.
- Detail oriented and meticulous, has high level of accuracy with no tolerance for error.
- Query emails from Front Office / Middle Office / Counterparties must be reverted on the same day.
Preferred qualifications, capabilities, and skills
- Excellent written and verbal Communication Skills.
- Good Analytical skills with an attention to detail, Quick Grasping and Retention.
- Coordination and Team work
- Time Management, Flexibility & Adaptability to changes.
- Willingness to work in US, ASIA & EMEA shifts.
- Exception Handling & Subject Matter Expertise, Challenges status quo.