Team Member – Clearing Operations (Authorizer) :-
- Inward and Outward Cheque verification in vendor system.
- Co-ordination with branches/inter departments and other banks for handling queries and settlements.
- Physical cheques checking with HOCDL report.
- Transfer cheque processing.
- Maintaining daily MIS
- Coordinating with Vendor and record management team
- Inward & Outward returns processing.
- Outward cheque return dispatch and coordinating with branch and courier agencies.
- Managing RTO from courier.
- IPO ASBA application processing and sign verification. (M2/M3)
- Monitoring payee name differ and resolving branch queries (M2/M3)
- Accounting entries in Finacle. (M2/M3)
- Should have at least 3-5 year experience in operations. (M2/M3)
- Should have experience in team handling and vendor agency coordination. (M2/M3)
- Good communication skills.
- Knowledge of Ms Office/Excel (V-look up) will be an added advantage.
- Should be proficient in NI act and CTS guidelines. (M2/M3)
- Should be able to handle audit and compliance for the Location. (M2/M3)
Requirement :-
- Minimum Graduation required.
- Basic Knowledge of Banking function
- Well Versed with Office Automation Like word, Excel, Power Point
- Speed Accuracy & Proactive thinking in the processing of Clearing Transaction.
- High level of Commitment and be able to Multi task
- Should be an excellent coordinator as the position will need you to interact with Various branches other stake holders and within the bank
- Should have worked in Finacle and have about two to three years of experience in Finacle.
- Should have very good communication Skills
- Flexible to day or night shift work.
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