PAYMENT PROCESSING CLERK
Summary
Processes and verifies payment instructions in the Avaloq banking system, ensuring accuracy and compliance with internal procedures and SLAs.
Key Responsibilities
- Verify Third-Party Money Transfer instructions submitted by the Front Office in the Avaloq system against client instructions to ensure accuracy and completeness.
- Validate Cheque Clearance Money Transfer orders processed through Avaloq to ensure compliance with internal procedures.
- Perform pre-processing checks for:Retail CASA Account Money TransfersDemand DraftsCashier's Orders
- Ensure all payment instructions are processed accurately and within established service level agreements (SLAs).
- Respond promptly to Front Office queries regarding payment transactions and operational processes.
- Escalate transaction issues, discrepancies, and operational risks to the Team Leader or Area Manager in a timely manner.
- Maintain accurate filing, documentation, and archival of payment records in accordance with regulatory and internal policies.
Thanks, andBest Regards
KaranamVijaya Kiran
(EARegistration no: R1443178)
HP: +6592333815
RecruitmentManager
HeliusTechnologies Pte Ltd (EA Licence No: 11C3373)
https://www.linkedin.com/in/vijay-karanam-68462131/