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Job Description
Job Purpose
To process transactions within the assigned tasks and ensure error free smooth handling of end to end
processing and to assist the Team Manager for performing with the required controls in daily work and
monitoring risks through MIS.
Key Responsibility
To ensure thorough checking of all customer transaction received for processing.
To check if documents are missing or require clarifications for any modality within the transaction documents.
To ensure system entry, swift transmission (if any) & customer advice without any errors and in line with the transaction approval and bank's policy.
Correct any variances spotted in daily / weekly recording system, lose control of the system to maintain accurate reconciliation of the accounts.
To provide High level of services and prepare the required MIS reports.
To liaise with other Units for trouble shooting and managing smooth BAU
Ensure delivery and accuracy of transactions processed, receipt of reports and reporting made as per agreed Service Level Agreements.
To ensure complete filing and updation of records at all times for easy retrieval from the archives.
To ensure business confidentiality of products and processes
Competencies/Skills
Education
Minimum Bachelor's Degree
Work Experience
Minimum 3 - 4 Years banking experience
