Remittance Analyst

Key Responsibilities • Execute and process daily inward and outward remittance transactions • Handle daily inward and outward clearing items including cheques, autopays and FPS transactions • Handle customer cheque deposits • Liaise with Front Office/AMO for any irregularities on customer’s payments and obtain approval when necessary • Process all transactions relating to transaction banking services including CNY payments for correspondent banking activities. • Perform scanning and uploading of client’s POA and account documentation to the system • Perform account posting and daily reconciliation on Nostro outstanding breaks. • Perform other functions or ad-hoc projects as required and directed by the Department Head or other superiors. • Handle inquiries from customers / Front Office / Agency Middle Office / Correspondent Banks relating to payments • Handle daily and monthly reports for internal reporting and ISIS controls • Perform control tasks on daily payment processing. Role Requirement • University graduate preferred • Minimum 5 years relevant working experience in related fields • Excellent interpersonal and communication skills • Be a good team player • Work independently • Good command of written and spoken English