Location: Bengaluru, Karnataka, India
Category: Finance & Accounting - Other
Salary: 400,000 - 600,000 INR / yearly
Full-time
Review returned check items for zero administrative returns clients, process ACH transactions, update static data in ACH applications/databases, monitor queues, and provide MIS reports.
Review returned check items for zero administrative returns clients and take appropriate subsequent actions. Process ACH transactions on payment platforms, update static data in ACH applications/databases, monitor queues, and extract and report at timely intervals.
Understand complex product and database rules/structures to effect changes impacting delivery of ACH products and services. Ensure that requests for processing are properly authenticated and authorized by appropriate parties in compliance with risk and control guidelines.
Respond to queries received via mailbox and resolve any client issue on priority. Escalate any exceptions, unwarranted activities, spike in volume, etc., immediately to management.
Graduate with Minimum 2 years of experience in Banks/ Financial Institutions. Experience and a working knowledge of various aspects of International Payment Processing Operations. Good Interpersonal skills to be able to communicate internally or externally and at all levels and should be a team player.
Excellent written & oral communication skills in English. A proactive approach to problem solving, taking ownership of issues and having the determination to follow through. Escalate issues as appropriate.
Strong PC and analytical skills. Knowledge of MS Access, Excel, PowerPoint, and Word.