Job Purpose

First level checking scrutiny of transactions related to Clearing and centralized PDC area and to provide valued added services and ensure that all transactions are processed in compliance with established turnaround times and operating procedures to maximize customer satisfaction.

Key Result Areas

• Making, verification and processing of transactions within established delivery standards, to ensure their accuracy, authenticity and compliance with operating procedures.
• Promptly ensure maker and 1st checker entries before cutoff and ensure SLA is met
• Drive completion of ques without any follow-up from supervisors.
• Acquire thorough knowledge of processes as well as operating systems.
• Maintain and update documents to ensure efficient retrieval.
• Identify gaps and recommend improvements in system and procedure to enhance efficiency minimize risk and improve delivery standards.
• Ensure all the clearing and collections account are balanced at the end of the day
• Become a Subject Matter expert in Clearing & PDC processes.
• Strive to do seamless processing with 99.99 % accuracy.

Knowledge, Skills and Experience

• Fresher (preferably with Commerce background) can apply
• Candidates with 2 years of experience in back-office operation in Cheque clearing banking operations will be preferred.
• Good verbal/written communication and computer operating skills.
• Good knowledge of general banking rules and regulations.

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