Officer, Specialist, Clearing Operations, Shared Services-Multi-role, Corporate Banking, Technology and Operations

Job Purpose

• Process and Manage Inward and Outward Clearing Cheques
  

Key Requirements

Job Duties & Responsibilities

• Processing & managing Inward and Outward clearing cheques and Coordinating with vendors and Branches
• Should have the ability to handle queries for Inward and Outward cheques
• Should have sound knowledge of Cash Management Services -especially- Cheques, Cash and NACH processing
• Improve operational Controls and ensure Compliance to all regulations
• Analyzing & Improvising various transactional reports & Vendor reporting
• To peform reconcilation for the process
• Assist in reviewing/developing Department Operating Instructions and ensure adherence of Policy and Procedures
• Query Handling for External & Internal stakeholders for cheques
• Monthly Reporting
• Monthly review of Processing
• Monthlly review of Vendor SLA
  

Required Experience

• Ability to work in 365 day working and flexible hours
• Knowledge of Cheques, Cash and NACH transactions
• Ability to learn new products
• Good team Player
• Reconciliation process
• Good communication skills
  

Education / Preferred Qualifications

• Minimum of graduation from recognised university
  

Core Competencies

• Processing with eye for detail, data accuracy and good typing skills
• Good interpersonal and excellent communication skills
• Effective control measures and governance standards
• Good attitude, aptitude towards and fast adoption of new technology and digital lifestyle
• Good interpersonal & analytical skills
  

Technical Competencies

• Data entry
• Corporate Banking Operations
• Communication skills
• Excel skills
• Good Computer skills
  

Work Relationship

• Team work
• Stakeholder management
• Customer experience & joyful banking
  

Primary Location

Job

Schedule

Job Type

Job Posting