You will provide operational & project support to user department by delivering remittance & settlement services with good quality.
Responsibilities:
- Check and approve inward remittance and/or outward remittance transactions submitted via various channels within required service standard
- Coordinate with branches and departments in resolving daily operational issues
- Handle telephone enquiries by customers, RBD, CBD, PBD and any internal departments
- Liaise with clients for problem solving if any
- Prepare daily and monthly control reporting
- Perform/review nostro reconciliation breaks
- Manage AML compliance required follow up issues
- Manage the operations of remittance charges reimbursement
- Work with other team heads in payment investigation issues
- Report irregularities to supervisors and Department Head timely
- Assist managers to ensure good communication and high team work spirits within department
- Assist to provide training and coaching to subordinates
- Perform other duties assigned by managers or Department Head from time to time
- Participate in user acceptance tests or system enhancement projects in relation to Remittance
- Perform procedure manual update by reflecting update operations and procedures from time to time
Requirements:
- Degree holder in Banking / Business Administration / Finance/ Management
- At least 3-5 years relevant experience in Banking industry or financial institution, with supervisory experience is preferred
- Good communication, interpersonal, people management and analytical skills
- Mature and able to work independently and under pressure
- Innovative and self-initiative
- Good command of spoken and written English and Chinese
- Candidate with the qualification of Certified Banker is an advantage
- (Candidate with less experience will be considered as an Assistant)