PAYMENT PROCESSING CLERK

Key Responsibilities

• Verify Third-Party Money Transfer instructions submitted by the Front Office in the Avaloq system against client instructions to ensure accuracy and completeness.
• Validate Cheque Clearance Money Transfer orders processed through Avaloq to ensure compliance with internal procedures.
• Perform pre-processing checks for:Retail CASA Account Money TransfersDemand DraftsCashier's Orders
• Ensure all payment instructions are processed accurately and within established service level agreements (SLAs).
• Respond promptly to Front Office queries regarding payment transactions and operational processes.
• Escalate transaction issues, discrepancies, and operational risks to the Team Leader or Area Manager in a timely manner.
• Maintain accurate filing, documentation, and archival of payment records in accordance with regulatory and internal policies.

Thanks, andBest Regards

KaranamVijaya Kiran

(EARegistration no: R1443178)

HP: +6592333815

RecruitmentManager

HeliusTechnologies Pte Ltd (EA Licence No: 11C3373)

https://www.linkedin.com/in/vijay-karanam-68462131/