Process client and firm paymentsreceivablestrade transactionsliquidity flows and wholesale card activity
Provide instructions for a variety of tasksincluding receipts and authenticationprocessing and recordingand reporting and reconciliation
Perform cash management operationsincluding cash handlingcheck processingreturn items and lock-box operations
Participate in UATimplementationand assist with training new team members including training initiatives as required
Monitor and report errors to ensure adherence to audit and control policies
Follow procedures and controls required for custody accounts
Provide feedback on project related activities
Appropriately assess risk when business decisions are madedemonstrating particular consideration for the firms reputation and safeguarding Citigroupits clients and assetsby driving compliance with applicable lawsrules and regulationsadhering to Policyapplying sound ethical judgment regarding personal behaviorconduct and business practicesand escalatingmanaging and reporting control issues with transparency.
0-3 years of relevant experience
Effective written and verbal communication
High School diploma or equivalent
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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