To process all payment types. To reconcile suspense accounts. To process payment instructions on bank and third-party applications.
To liaise with third-payment vendors and internal stakeholders. To ensure prompt escalation of issues relating to payment and applications.
Job Responsibilities
Create the environment for error and compliance-free approach to work
Deliver a consistent, reliable, and cost-effective customer experience by achieving SLA of 98%
Deliberate and strategic engagements with internal stakeholders (CLIENT COVERAGE, GM, IS, COMPLIANCE, IT, OPC LEDGER, IBC, FRONT OFFICE)
Automation of manual processes to achieve cost reduction and improve efficiency (list the various manual processes, partner with Change team to agree the UCOP and determine cost savings)
100% regulatory compliance and achieve zero regulatory infraction
Curtail operational losses by proactively managing operations-related incidents and eliminating fines/adverse commentaries
Ensure all the GL accounts are regularized daily
Proper validation of beneficiaries’ details on CTS and NIP validation to avoid paying wrong beneficiaries
Qualifications
First Degree
Experience
At least 2 years' experience supporting banking operations