Payments Specialist

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Position Title : Payments Specialist

Job Summary:

Accurate and timely processing of payments transactions to facilitate their immediate release to the beneficiaries or their posting to the beneficiaries’ accounts; performs other related functions; participates in establishing and implementing policies and procedures ensuring compliance to regulatory standards.

• Performs accurate and timely verification/processing of payments transactions from foreign/domestic branches/HO units/ subsidiaries/ tie-ups/ correspondent banks and domestic local banks.
• Retrieves/processes payment files received from tie-ups website and domestic local banks via PESONet/PDDTS-EODN/PDDTS-RTGS-USD.
• Perform uploading of rates provided by Treasury Group
• Prepares and sends tracers to foreign and domestic correspondents in case of error/discrepancy/funding issue is encountered in the payment files/orders and for other inward payments-related concerns.
• Coordinates with Specialized Accounting Department and other concerned units on unreconciled items such as inter-department, inter-branch and other float items for their immediate resolution
• Prepares accounting entries covering all transactions processed manually by the department
• Prepares required daily and monthly reports

Role Exposure:

• Increase your exposure on the different payment systems in processing outward domestic and foreign telegraphic transfer
• Enhance your interpersonal skills when working with branches, correspondent banks’ customer service associates, and other business unit partners
• Improve your multitasking and communication skills

Qualifications:

• Preferably with working experience in banking operations
• Has experience in data entry and data management in a high volume environment
• Proficient with MS Office applications (Basic to intermediate level in Excel)
• Must have good coordination and communication skills
• Must be willing to work on shifting schedules

Other Details:

Rank: Staff

Unit: Operations Group | Payments Operations Division

Provider

Description

Enabled

SAP as service provider

• "route" is used for session stickiness
• "careerSiteCompanyId" is used to send the request to the correct data center
• "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor

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