Analyze, prioritize, respond to, and resolve inquiries accurately and in a timely manner according to departmental standard.
Follow-up on pending cases according to departmental standards.
Initiate/Verify payments and adjustments.
Maintain a working knowledge of all system applications pertaining to the job as well as keeping a level of proficiency on system enhancements.
Communicate written and oral expression in a clear, concise, and professional manner.
Demonstrate professional work habits in the areas of attendance and punctuality.
Identify generic processing problems so that the parties involved can be educated on how to avoid future occurrences.
Work overtime when requested.
Basic accounting skills.
Required Qualifications, Skills and Capabilities:
Graduates with good academic record.
0-2 years of experience/Working knowledge of various aspects of International Payment Processing Operations / working knowledge on SWIFT or experience in a back office operations of a reputed foreign bank or its processing arm/private sector bank/public sector bank would be an added advantage.
A proactive approach to problem solving, taking ownership of issues and having the determination to follow through. Escalate issues as appropriate.