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.