Collaborate with internal teams as the processing teams to facilitate processing of trade transactions
Attending to Customer calls/emails for handling/responding to Customer Queries; resolving exceptions raised by operations team.
Participates in Monthly in- Country Service meetings.
Tracking & monitoring of priority transactions to ensure transactions are processed within specified TAT
Monitor exception to client transactions, informing the client, follow-up for resolution and liaising with operations to complete processing.
Following up with different stakeholders i.e. the Offshore Banks, Business/Coverage teams, Products Team, Risk Units and the Clients, for timely resolution of pending transactions.
Provide transaction-based guidance to the client for operational and other requirements
Attend to queries and inquiries from the client and providing them timely update on transaction status
Escalating any challenges/delays in processing to Branch, Relationship and Product Teams
Proactively calling customers to obtain feedback on a regular basis
Proactive periodic Report rendition to all trade clients (Weekly/Monthly)
Staying on top on Industry trends and regulatory policy changes that impact the trade clients
Qualifications:
Relevant experience
Demonstrated experience with cash management processing and transaction services
Education:
Bachelor’s/University degree or equivalent experience