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, Account Opening, e-Cheque, FINI, 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
Incumbent Requirements:
Matriculated or 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
(Candidate with more experience will be considered as Senior Officer)
