Found Description
Responsibilities:
Process inward and outward remittances, including Demand Drafts and Cashiers Orders for customers and internal departments.
Handle input and verification of FX Spot/Forward Contracts, Inward Clearing Drafts, and foreign currency cheques.
Manage Inward Collection cheques from Head Office, branches, and correspondent banks.
Compile remittance data and support MAS reporting (Demand Draft, Cashiers Order, ICCR).
Process customer standing instructions, perform funds reporting to Treasury, and prepare monthly reports.
Participate in operational projects, system enhancements, and user testing to improve efficiency and compliance.
Requirements:
Bachelors degree (mandatory) with at least 1 – 2 years experience in remittance or account services preferred
Good communication and people skills
Able to adapt to changing pri...
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