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  • credit decisions pertaining to deposit of foreign checks, over lines, irregular signature verifications within her limits Acts as a team player coach and assumes responsibilities for other members of department as required Performs audits and ensures that department’s cash and operational controls

  • Description Role relates to handling cash products at the branch: To ensure smooth transaction processing for payments products (RTGS/NEFT /DDs/A2A, etc.), including handling customer interface, vendors and external and internal stakeholders such as Product/Legal/Regulators, etc. Candidate

  • Asignación de operaciones o Pre-match de operaciones o SSI (Liberación de operaciones a la tesorería) o Conciliaciones o Seguimiento de liquidación de operaciones SKILLS TECNICOS Paquetería de Office (nivel Intermedio-Avanzado) INGLÉS Avanzado (Deseable TOEIC) SOFT SKILLS o Negociación o Liderazgo o Maneja

  • in investigations relating to cash transactions/services Describe the bank’s various distribution channels to new and existing customers and recommend alternative Citibanking access points when appropriate Assist in the processing of check/cash deposits in the 24 hours banking area Collect MIS for the department

  • are AUD, JPY, HKD, JPY, SGD, MYR, THB, PHP, IDR & PKR for both principal and agency business. CNY, INR, TWD, KRW, VND, LKR, BND etc. are for principal business only) Liaise with agent banks, brokers, CGM sales and trading desks, middle office, customer’s back offices and other CGM overseas offices

  • Office risk management/trade capture system(s) by addressing discrepancies in the trade booking versus the Front Office execution parameters • Manage and maintain controls over trade life cycle events including novations, unwinds, and amendments • Analyze and comment on daily front-to-back

  • or buy-in Perform stock/cash/GL reconciliation Issue ad hoc/manual instructions for exceptional items to our agent banks for Asia Pacific markets and any Euro/Latin America Products Perform system, testing and other ad hoc duties Qualifications Requirement: University graduate or above Minimum 3 year

  • orientated with excellent attention to detail, • Ability to manage and prioritise effectively and resolve conflicting priorities. • Ability to work well as part of a team and autonomously. • Good MS Office skills including Access, Excel and MS PowerPoint. Significant GMI knowledge required. Familiarity

  • discussions with clients around their critical issues and propose integrated cash management and banking solutions Nurture and deepen existing private bank client relationships Conduct banker portfolio and client relationship reviews to generate new business Prepare and present competitor statement

  • to assist in generating new business from prospective clients. Responsibilities include consulting with clients, understanding their needs and delivering integrated banking, cash management and deposit product solutions. This person will be in constant contact with CPB Banker Teams as well as directly

  • the capability to build good working relationships with cross functional/geographical teams. Communication (Spoken – Assertiveness & Written) – Ability to communicate effectively and assist Client Service Specialists / Front Office Groups / Middle Office Groups with queries/investigations. Adaptability - Ability

  • the capability to build good working relationships with cross functional/geographical teams. Communication (Spoken – Assertiveness & Written) – Ability to communicate effectively and assist Client Service Specialists / Front Office Groups / Middle Office Groups with queries/investigations. Adaptability - Ability

  • - Proficient computer skills - Self-starter with a passion for learning and self-development - The ability to met and exceed targets and deadlines - A passion to be apart of a high performing team - A strong desire to develop a career within cash management area

  • skills with the ability to work in multiple systems and handle high email volumes • Candidate should have a flexible sense of urgency and the ability to adapt to changing business priorities • A good working knowledge Excel, Outlook, MS Office, and experience with web based applications required ...

  • the query management tools. Query management tools – Work with Settlements, Confirmations & Accounting to review and assist with any settlement, confirmation and or accounting related queries/issues Performing Reconciliation activities between Front Office, Middle Office and Back Office Systems therefore

  • Cash team is responsible for : Processing external and internal payments. Utility bill payments Payment investigations, foreign physical currency and drafts. Minimum Experience: Candidate with in good understanding of Swifts (Payments/ Investigation) and correspondent banking. 2-3 years

  • Detailed and meticulous, high level of accuracy with no tolerance for error. Query emails from Front Office / Middle Office / Counterparties must be reverted on the same day. MINIMUM REQUIREMENTS Minimum qualifications - Graduate Minimum experience – 2 -3 years in relevant field Key competencies

  • Detailed and meticulous, high level of accuracy with no tolerance for error. Query emails from Front Office / Middle Office / Counterparties must be reverted on the same day. MINIMUM REQUIREMENTS Minimum qualifications - Graduate Minimum experience – 2 -3 years in relevant field Key competencies

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