38 Cheque Clearing Jobs - Page 2

Grade - Asst Manager . Job Role: - Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Rendering services to the customers related to Payments, Cheque clearing, DD issuing & printing. KYC /AML adherence CTR / STR Reporting ATM Operations Trade Forex Services Handling Trade forex documentation related to Import/Export Transactions. Required Candidate profile Job Requirement: Customer Orientation Fresh Graduates and Post Graduates (2023-2024 Passouts) Good Communication skills Basic understanding of Banking Well Versed with MS office.

Having banking exp. minimum 1/2 year in co-operative sector or any private bank. Location- Mumbai-Andheri ,Thane ,Buttibori,Nagpur, Chandrapur,Padoli ,Ramtek

2+ yrs of Candidate required for the process of Debt/CP/CD. New Agreement Received Entry/ Incomplete agreements entries. Dispatch Agreements (RTA wise sorting, packing & submitted to dispatch dept). Stamping agreements,Filing agreements, Required Candidate profile Updating dispatched agreements in agreements received file. Cheques Entries, Cheques finding & submitted to a/c dept. Documents finding - for filled documents ISIN Activation Circulars Sending. Perks and benefits To be disclosed post Interview

Grade - Asst Manager . Job Role: - Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Rendering services to the customers related to Payments, Cheque clearing, DD issuing & printing. KYC /AML adherence CTR / STR Reporting ATM Operations Trade Forex Services Handling Trade forex documentation related to Import/Export Transactions. Required Candidate profile Job Requirement: Customer Orientation Fresh Graduates and Post Graduates (2022-24 Passouts) Good Communication skills Basic understanding of Banking Well Versed with MS office.

Grade - Asst Manager . Job Role: - Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Rendering services to the customers related to Payments, Cheque clearing, DD issuing & printing. KYC /AML adherence CTR / STR Reporting ATM Operations Trade Forex Services Handling Trade forex documentation related to Import/Export Transactions. Required Candidate profile Job Requirement: Customer Orientation Fresh Graduates and Post Graduates (2022-24 Passouts) Good Communication skills Basic understanding of Banking Well Versed with MS office.

Grade - Asst Manager . Job Role: - Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Rendering services to the customers related to Payments, Cheque clearing, DD issuing & printing. KYC /AML adherence CTR / STR Reporting ATM Operations Trade Forex Services Handling Trade forex documentation related to Import/Export Transactions. Required Candidate profile Job Requirement: Customer Orientation Fresh Graduates and Post Graduates (2022-24 Passouts) Good Communication skills Basic understanding of Banking Well Versed with MS office.

JOB DESCRIPTION Role & Responsibilities: 1) Petty cash maintaining & monitoring the same to avoid unnecessary expenses key responsibilities. 2) Cheque printing & clearing. 3) Ensuring safe keeping of all voucher, files and related documents. 4) To keep record of office and site inventory. 5) File management of vendor payments with supporting documents i.e. Bills, PO, Work order, Contract. 6) Vendors coordination and site team coordination and various follow-ups. 7) To assist senior accountant in their work. Preferred Candidate Profile: 1) Immediate Joiner preferred. 2) Basic understanding of Tally ERP 9 / Tally Prime. 3) Basic knowledge of GST and TDS. 4) Microsoft Excel (Basic Formulas), Ms Word. 5) Ability to work independently in a team-oriented environment and learn quickly. 6) Bachelors degree in Commerce (B. Com, M. Com, or related field). 7) Fresher and experienced both can apply. Salary: 7k to 10K per month (as per knowledge)

Grade - Asst Manager . Job Role: - Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Rendering services to the customers related to Payments, Cheque clearing, DD issuing & printing. KYC /AML adherence CTR / STR Reporting ATM Operations Trade Forex Services Handling Trade forex documentation related to Import/Export Transactions. Required Candidate profile Job Requirement: Customer Orientation Fresh Graduates and Post Graduates (2022-24 Passouts) Good Communication skills Basic understanding of Banking Well Versed with MS office.

Role & responsibilities 1) Cheque Printing & Clearing. 2)Preparation of bank reconciliation statement. 3)TAX Working in GST, TDS and Service TAX. 4)Verification and Payment of Invoices. 5)Ensuring Safe Keeping of all voucher, files and related documents. 6)Petty Cash Maintaining and monitoring the same to avoid unnecessary expenses Key Responsibilities Handled. 7)Handling Queries and Coordination with vendors and other Employees. 8)Up-dation of bank on daily basis in books. 9)Processing day to day accounting entries. 10)Processing vendor payments with supporting documents i.e PO, Work order, Contract. 11)Reconciliation of supplier and Debtors account statements. Preferred candidate profile 1) Immediate Joiner preferred 2)Proficiency in Microssoft Excel

Grade - Asst Manager . Job Role: - Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Rendering services to the customers related to Payments, Cheque clearing, DD issuing & printing. KYC /AML adherence CTR / STR Reporting ATM Operations Trade Forex Services Handling Trade forex documentation related to Import/Export Transactions. Required Candidate profile Job Requirement: Customer Orientation Fresh Graduates and Post Graduates (2022-24 Passouts) Good Communication skills Basic understanding of Banking Well Versed with MS office.

Manager Cash position in branch Cash Vault Management Assist customers with cash withdrawal (cheque encashment) and cash deposit Processing Payments Processing Fund transfer, NEFT, RTGS, Demand Drafts / Pay order Custodian of Debit cards, Cheque Books Issuance of return cheques Passbook Updation Issuance of statements Issuance of bank stamped statement and other certificates like TDS, 15G, 15H etc. Checking Statements Updating Account Detailsby managing customer Instructions Being a customer interfacing role, they will also be responsible for attending & resolving customer complaint Currency check for soiled / counterfeit notes Manage exchange and returns of notes Review cash accounts on a daily basis Maintain transaction records as per bank's guidelines End of Day and End of month reconciliation of Bank vault cash and petty cash. Lead generation for Banking products and 3rd Party Products Error free processing of Cash Locker Operations Adherence to Bank and Regulatory guidelines. Interested candidate share their resume on below Email ID Shwetal.rawool@unitybank.co.in / 9324763646

Assist customer with queries of account,deposit,loan,transaction.banking procedure,digital banking service,withdrawal,fund transfer. Balance cash register,Verify customer document,KYC compliance.Maintain record,Verify signature,prevent Fraud.

Work on any ticketing tool like JIRA for maintaining SLAs in resolving the tickets. Monitoring tickets and controlling AHT in resolving customer queries, also ensuring day-to-day activities and SLAs are met within the given time frame and MIS Reports