This role will provide overall support and process Remittance, Cheque Clearing, GIRO and back-up for treasury transactions.

Job Responsibilities:

  • Process remittance, cheque clearing and GIRO transactions.
  • Check, reconcile all incoming/outgoing applications for remittance, cheque clearing and GIRO transaction to ensure processing completeness and accounted for at the end of day.
  • Follow through all the transactions end to end and act as a single point of contact for customers.
  • Investigate and follow up on unreconciled transactions and failed trades.
  • Prepare monthly statistics reports, MAS and HK Head Office reports.
  • Prepare and participate in UAT activities for system implementation/enhancement/ migration activities
  • Back-up for treasury transactions such as FX and MM.

Job Requirement:

  • Minimum “A” level/ Diploma holder / Degree holder.
  • Minimum 5 - 8 years of remittance, cheque clearing and GIRO experience.
  • Familiar with SWIFT.
  • Prior experience with treasury settlement operations and treasury system will be an advantage.