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