Job purpose:
Perform the incoming & outgoing remittances through ACH Direct Debit & Direct Credit, BUNA, ACH/FCY, BULK PAYMENTS, e-banking and ensure that customer service quality, accuracy & time deliver activities are maintained.
Accountabilities:
- Check daily all inward payments on related queues of inward payments.
- Prepare Financial transactions on the system.
- Check & take the action to upload the receiving file on ACH system.
Education & Experience:
- Bachelor's degree in Commerce, Business Administration or Economics discipline.
- Excellent Analytical & Communication Skills.
- Strong attention to detail and problem-solving abilities.
- Knowledge of banking sector, practices, tools and techniques.
- 2-3 years of banking experience in a similar role.