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33 jobs found for Cheque Clearing

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  • We are hiring Arabic language expert * Customer onboarding/KYC related * Cheque Clearing/Cash Management * Fluent in reading and translating Arabic related document is must * Signature verification

  • We are hiring Arabic language expert * Customer onboarding/KYC related * Cheque Clearing/Cash Management * Fluent in reading and translating Arabic related document is must * Signature verification

  • Authorizing, tallying and booking of all Inward clearing instruments / Cheques. Identify and return eligible cheques to the presenting banks. Authorizing and verifying all outward clearing entries before presentation in outward clearing. Authorizing and validating Co-operative Banks funding

  • on Net (wherever applicable) 9. Electronic Clearing Service/NEFT/RTGS Operations 10. Retail Liability Operations 11. Retail Asset Operations 12. Retail Asset Customer Service Desk 13. Loan against Gold Jewelry Operations 14. BCP Clearing House Operations 15. Clearing House Operations 16. Allied Retail activities

  • on Net (wherever applicable) 9. Electronic Clearing Service/NEFT/RTGS Operations 10. Retail Liability Operations 11. Retail Asset Operations 12. Retail Asset Customer Service Desk 13. Loan against Gold Jewelry Operations 14. BCP Clearing House Operations 15. Clearing House Operations 16. Allied Retail activities

  • "While going for an interview don't forget to mention you got this reference from Aasaanjobs"Advance knowledge in MS-Excel and accounting packages (Tally). Operate token and cheque dispensing machine and maintain NRI a/c in different bank branches in West Bengal . Clear idea about credit and Debit

  • payment, Heavy cash, MIFT, Address change, Multiple cheque bounce, Seeding register Managing PINS & cheque books Handling secured stationary such as DD/DAO’s & other misc stationary such as TD receipt’s & continuous statement stationary Primary Responsibilities: Ensure 100% accuracy

  • and preparation of reports like A2, Form 60, Stop payment, Heavy cash, MIFT, Address change, Multiple cheque bounce, Seeding register Managing PINS and cheque books Handling secured stationary such as DD/DAO’s and other misc stationary such as TD receipt’s and continuous statement stationary Day-to-Day

  • consulting. * Knowledge of Core Banking (Accounting) Knowledge of Cheque processing Knowledge of OFAC Reporter Knowledge of GBTR/DIPA/VIPA/EuroGiro/RESVOL Knowledge / Hands on exp on core banking application Primary Skill:Payments - Min 2 years of exp. Knowledge of GPP / C2PKnowledge of Swift, SEPA, ACH ...

  • Job Duties & Tasks: Willing to work hard & smart in working hours 10:30 AM to 8PM Must manage Retail Store (20% work) & must meet clients in the Field (80% work) Should be literate in using systems, MS office and have clear handwriting Must meet Sales Target by meeting small business / SME / Must achieve Sales Targets every month (Bonus can be taken on Daily Sales) Must complete Sale & Collect Payments / Cheques ...

  • Reversal & re-creation of cheque Unpaid and re-presented to Bank. Creation of Misc receipts which doesn’t belong to UK AR as per UK counterpart instructions. Record retention of bank statements, customer remittance advices and other audit related documents in respective files. Involved in reconciliations

  • Clear2Pay, ACI, Montran, Dovetail is preferred · Understand Global Payments Business and Trends · Should have worked in end-to-end implementation of an IT solution in the Functional areas like SWIFT Processing, Clearing systems (e.g. RTGS – CHAPS /FED/etc.), Finance and Accounting ...

  • conversant with Domestic & international payments, Routing, Cheques, Clearing, Swift, RTGS, Direct Debits, Standing Instructions, APAC payment systems, current trends in payments etc. · Have exposure to Cash/Liquidity management · Have strong Business Analysis skills, like requirement

  • Clear2Pay, ACI, Montran, Dovetail is preferred · Understand Global Payments Business and Trends · Should have worked in end-to-end implementation of an IT solution in the Functional areas like SWIFT Processing, Clearing systems (e.g. RTGS – CHAPS /FED/etc.), Finance and Accounting ...

  • Process Manual instructions received for RTGS/NEFT/cheque issuances/cash requests/tax/term deposits/FX remittances. Review, research and dispose of Funds Transfer by crediting client accounts or returning funds to remitting bank. Review, repair and process incoming fund transfer and inward remittances

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

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