Description
The job holder will be responsible for performing the e-Business settlement activities of the bank in an efficient, effective and accurate manner following laid down rules and regulations (bank-wide and regulatory).
Key Responsibilities
Conduct prompt and efficient inward/outward clearing operations
Attend designated clearing house sessions at Central Bank clearing centre
Obtain necessary approvals to process clearing cheques
Collect, encode, sort, collate and sum values of all cheques drawn on other bank for clearing
Collect, sort, collate and sum values of all cheques drawn on other branches for inter-branch
Raise appropriate clearing entries and Confirm that all entries pertaining to clearing cheques are prompt and accurate.
Post clearing cheques drawn on the branch to debit customer’s account respectively
Check batches of transactions for correctness and completeness
Provide daily clearing proofs/figures
Photocopy all cheques for archives
Process and document all returned cheques
Perform other duties as assigned by the e-Business Settlement
Requirements
A good first degree in any discipline. Relevant Masters’ degree will be an advantage.
Minimum of 2 years experience in banking/ financial services institution with experience in banking operations and electronic payments solutions.
Required knowledge, skills and abilities
Good knowledge & understanding of banking operations (Domestic and International Operations).
Understanding of automated clearing system
Process Management and documentation skills
Good Communication Skill (Oral & written)
Excellent customer service
Good accounting skills
Good understanding of the Inter bank Settlement System, Payments systems
Generic Skills
Creative and taking Initiative
Entrepreneurship/ taking ownership
Analytical Skills/ Problem solving
Self-Management
Interpersonal Skills
Team building / conflict management
Organization and coordination skills
Benefits
Competitive renumeration package
Apply via :
apply.workable.com
