Reporting to the Assistant Manager, Operations Support, you will be responsible for monitoring and supervision to service of Paper Cheque and Electronic clearing. Cross team support to Payment Collection, Autopay, FPS, MPF, Transaction Processing and Fixed Deposit might be required when necessary.
Responsibilities:
- Process the Paper and Electronic clearing transactions compliant with internal policies and local regulatory requirements
- Perform maker role for Paper & Electronic clearing, and Payment Collection to check and reconcile relevant documents, vouchers, reports to ensure accuracy and completion within service standard
- Assist with ad hoc projects as assigned
- Perform back-up function to Operations Support teams
To meet the challenge, you should have the following qualifications and attributes:
- Matriculated, Degree holder in Banking / Business Administration / Finance is preferred
- At least 3 years banking experience. Experience in Branch operations is an advantage
- Able to work independently and under pressure
- Good PC knowledge
- Good communication and interpersonal skills
- Self-motivated with analytical mind
- Candidate with the qualification of Certified Banker is an advantage