11 Cheque Processing Jobs

As a Transaction Manager within the operations team, you play a crucial role in acquiring, managing, and retaining meaningful relationships to ensure exceptional customer experiences. Your main focus will be on managing day-to-day operations, leading teams, and collaborating with other client sites to achieve business objectives effectively. - Provide leadership and supervision to staff during shift operations. - Monitor and report on shift and site performance. - Analyze staffing and volume trends for optimal capacity planning. - Foster a culture of continuous improvement in productivity and quality. - Conduct regular performance reviews and identify areas for enhancement. - Set expectation...

Team Member - Clearing Operations (Authorizer) :- Inward and Outward Cheque verification in vendor system. Co-ordination with branches/inter departments and other banks for handling queries and settlements. Physical cheques checking with HOCDL report. Transfer cheque processing. Maintaining daily MIS Coordinating with Vendor and record management team Inward & Outward returns processing. Outward cheque return dispatch and coordinating with branch and courier agencies. Managing RTO from courier. IPO ASBA application processing and sign verification. (M2/M3) Monitoring payee name differ and resolving branch queries (M2/M3) Accounting entries in Finacle. (M2/M3) Should have at least 3-5 year ex...

Team Member - Clearing Operations (Authorizer) :- Inward and Outward Cheque verification in vendor system. Co-ordination with branches/inter departments and other banks for handling queries and settlements. Physical cheques checking with HOCDL report. Transfer cheque processing. Maintaining daily MIS Coordinating with Vendor and record management team Inward & Outward returns processing. Outward cheque return dispatch and coordinating with branch and courier agencies. Managing RTO from courier. IPO ASBA application processing and sign verification. (M2/M3) Monitoring payee name differ and resolving branch queries (M2/M3) Accounting entries in Finacle. (M2/M3) Should have at least 3-5 year ex...

Team Member - Clearing Operations (Authorizer) :- Inward and Outward Cheque verification in vendor system. Co-ordination with branches/inter departments and other banks for handling queries and settlements. Physical cheques checking with HOCDL report. Transfer cheque processing. Maintaining daily MIS Coordinating with Vendor and record management team Inward & Outward returns processing. Outward cheque return dispatch and coordinating with branch and courier agencies. Managing RTO from courier. IPO ASBA application processing and sign verification. (M2/M3) Monitoring payee name differ and resolving branch queries (M2/M3) Accounting entries in Finacle. (M2/M3) Should have at least 3-5 year ex...

Team Member - Clearing Operations (Authorizer) :- Inward and Outward Cheque verification in vendor system. Co-ordination with branches/inter departments and other banks for handling queries and settlements. Physical cheques checking with HOCDL report. Transfer cheque processing. Maintaining daily MIS Coordinating with Vendor and record management team Inward & Outward returns processing. Outward cheque return dispatch and coordinating with branch and courier agencies. Managing RTO from courier. IPO ASBA application processing and sign verification. (M2/M3) Monitoring payee name differ and resolving branch queries (M2/M3) Accounting entries in Finacle. (M2/M3) Should have at least 3-5 year ex...

Team Member Clearing Operations (Authorizer) :- Inward and Outward Cheque verification in vendor system. Co-ordination with branches/inter departments and other banks for handling queries and settlements. Physical cheques checking with HOCDL report. Transfer cheque processing. Maintaining daily MIS Coordinating with Vendor and record management team Inward & Outward returns processing. Outward cheque return dispatch and coordinating with branch and courier agencies. Managing RTO from courier. IPO ASBA application processing and sign verification. (M2/M3) Monitoring payee name differ and resolving branch queries (M2/M3) Accounting entries in Finacle. (M2/M3) Should have at least 3-5 year expe...

Role Overview: As a Monitoring Specialist, your primary responsibility will be to monitor BOT aberration and STP rates, and report any observed delta to the concerned team. You will be responsible for ensuring that aberrations are fixed, conducting UAT, and deploying the fixes in production. Additionally, you will actively participate in automation projects, specifically focusing on UAT for Clearing projects related to STP improvement, BOT error reduction, and exploring new areas of automation within the Clearing, PDC, and CMU domains. Key Responsibilities: - Monitor signature aberrations in inward clearing and collaborate with relevant teams to maximize auto rates by improving cheque signat...

As a candidate for this role, you will be responsible for monitoring BOT aberrations and STP rates. If any delta is observed, you will report it to the concerned team and work towards getting the aberrations fixed. Your duties will include conducting UAT and ensuring the deployment of fixes in the production environment. You will actively participate in various automation projects, specifically in UAT for Clearing projects aimed at improving STP rates and reducing BOT errors. Additionally, you will be involved in exploring new areas of automation within the scope of Clearing, PDC, and CMU. Your responsibilities will also involve monitoring signature aberrations in inward clearing processes. ...

As an employee at our organization, you will be part of a culture that values empowerment and excellence on a daily basis. This means that you will be expected to act responsibly, think commercially, take initiative, and work collaboratively with your colleagues. At our company, we believe in celebrating the successes of our employees together. We are proud to be a part of the Deutsche Bank Group, where we work as a team to achieve our goals. We encourage applications from individuals of all backgrounds and strive to create a positive, fair, and inclusive work environment for everyone. Join us in our mission to excel together and make a difference.,

Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 1- 5yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.

Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 3- 5yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.