Job Description:
1. Perform daily Cheque Clearing/GIRO/FAST/PayNow transactions related tasks timely and accurately.
2. Process DDA application and Salary Crediting.
3. Monitor and reconciliation for FAST/PayNow transactions.
4. Handle Insurance Commission payout on a monthly basis.
5. Complete daily duties within stipulated timeframe.
6. Participate in in-house and industry testing.
7. Provide 24x7 offsite support, system maintenance and implementation support during non-office hours.
8. Any ad-hoc tasks assigned.
Requirements:
1. Possess at least a Diploma of a relevant Discipline.
2. Familiar/experienced with the process of Cheque clearance, GIRO, FAST & PayNow.
3. Meticulous with an eye for details and quality mindset.
4. Team player, self-motivated, ability to learn fast and handle multiple tasks to priorize those tasks and meet deadlines.
5. Basic knowledge of Payment and AML/CFT will be an advantage.
