Job Responsibilities
• Perform pre-processing verification of customers’ outward remittances/cross-border payments
• Perform data entry and approval of outward remittance payments, including MT191 charges
• Ensure remittance payments including time-sensitive and critical payments are prioritized and released timely
• Perform daily reconciliation of payment instructions and control checks
• Perform reconciliation of NOSTRO and General Ledger accounts
• Ensure processing are within SLA standards
• Liaison with internal stakeholders
• Able to support staggered working hours
Job Requirement
• Good interpersonal skills with positive attitude
• Strong team player who is able to work independently and motivate the team
• Possess good written and verbal communication skills
• Meticulous and strong follow-up skills
• Versatile and able to multi-task across functions and various platforms effectively