
Executive, Payment
4 days ago
Key responsibilities:
As a member of the Domestic Payments Services team, you will be responsible for supporting a wide range of domestic payment operations, including:
1) Cheque Processing
- Process cheques received from overseas banks and outsourced vendors for deposit into customers' accounts.
- Prepare and dispatch return letters to customer for unpaid or rejected cheques.
- Handle email enquiries related to cheque details and cheque image retrieval.
2) GIRO & Conveyancing Services
- Process GIRO application forms, ensuring accuracy and timely updates.
- Handle pay-in and pay-out requests for conveyancing transactions.
- Debit customer accounts for service charges and conveyancing-related fees.
3) Customer Requests & Account Servicing
- Attend to customer's requests for duplicate account statements.
- Support internal and external stakeholders with queries related to domestic payments.
- Conduct call-backs to customers when required to verify instruction or resolve issues.
4) Administrative & Support Functions
- Manage incoming and outgoing mail deliveries, sort, and distribute to the relevant sections.
- Perform administrative tasks such as warehousing of documents and filing for audit/compliance purposes.
Key requirements:
a) Self-motivated with the ability to work independently and manage multiple tasks.
b) Strong SLA awareness and commitment to meeting deadlines and service expectations.
c) A team player with good collaboration skills across units.
d) Strong interpersonal and communication skills, both verbal and written.
e) Detail-oriented with good organizational and follow-up skills.
Eligibility Criteria:
a) Tertiary education preferred.
b) Prior experience in branch operations, customer service, or back-office processing will be advantageous.
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