Job Description

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.