Manager, Outward Remittance, Cash Management Operations Center, Group Technology

3 weeks ago


Singapur, Singapore United Overseas Bank Full time

Manager, Outward Remittance, Cash Management Operations Center, Group Technology & Ops

Posting Date: 08-May-2023 Location:

Singapore (City Area), Singapore, Singapore, 048624

Company: United Overseas Bank Ltd

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

About the Department

Group Technology and Operations (GTO) provides software and system development, information technology support services and banking operations.

We have centralized and standardized the technology components into Singapore, creating a global footprint which can be utilized for supporting our regional subsidiaries and the branches around the world. We operate and support 19 countries with this architecture to provide a secure and flexible banking infrastructure.

Our Operations divisions provide transactional customer services for our businesses while also focusing on cost efficiency through process improvements, automation and straight through processing.

Job Responsibilities

Perform pre-processing verification of customers’ outward remittances/cross-border payments Perform data entry and approval of outward remittance payments, including MT191 charges Ensure remittance payments including time-sensitive and critical payments are prioritized and released timely Liaise with internal stakeholders and ensure timely closures on exceptions Perform daily reconciliation of payment instructions and control checks Perform reconciliation of NOSTRO and General Ledger accounts Ensure processing are within SLA standards

Job Requirements

Good interpersonal skills with positive attitude Strong team player who is able to work independently and motivate the team Possess good written and verbal communication skills Meticulous and strong follow-up skills Versatile and able to multi-task across functions and various platforms effectively

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