Job Purpose

• Processing of transactions related to Clearing Collections Cash management centralized PDC book transfer swift remittances area to provide value-added services and ensure that all transactions are processed in compliance with established turnaround times and operating procedures to maximize customer experience.

Key Result Areas

·        Processing transactions within established delivery standards to ensure accuracy authenticity and compliance with operating procedures.

·        Acquire thorough knowledge of processes as well as operating systems

·        Maintain and update documents and correspondence records system to ensure efficient retrieval.

·        Attend all inquiries/complaints (internal/external) promptly.

·        Perform reconciliation and internal controls activity.

·        Facilitate translation of Arabic instructions for the processing team.

Knowledge Skills and Experience

·        Excellent communication skills –English and Arabic.

·        Strong interpersonal skills.

·        2 to 4 years experience in payments back-office operation with the financial industry.

·        Strong knowledge of cheque clearing process swift payments such as MT202/103 and easiness/expertise in dealing with excel.

·        Good verbal/written communication and computer operating skills.

Good knowledge of general banking rules and regulations.

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