Job Responsibilities:
The primary responsibility of cash processing team is to release and process wire transfers.
- 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
- Execution and Management of setting up of Standing Order instructions.
- Book keeping tickets and internal transfers.
Required Qualifications, Skills and Capabilities:
- 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.
- CTQs and benchmarks for the desk are monitored daily.
- Detailed and meticulous, high level of accuracy with no tolerance for error.
- Query emails from Front Office / Middle Office / Counterparties must be reverted on the same day.
Minimum qualifications- Graduate
–3+ years in relevant field