Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.
Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.
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At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!
Your background
- Essential: Postgraduate with >10 years' experience.
- Similar experience in handling of Payments /CMS /Clearing /Cash / Card Settlement Operations with a private/foreign bank.
- Strong written and oral communication skills
- Ability to manage volumes and multi-tasking with accuracy against stiff deadlines.
- Team Management
- Excellent Customer Service and Inter-personal skills.
- Good knowledge of Microsoft Excel, Word & PowerPoint
What you can expect
- Global Corporate Banking Technology & Operations is seeking to expand its services & infrastructure in Asia. The business is looking for dynamic and talented individuals to support the strategy in order to meet the growth demands from clients and client management groups in the product areas of Payments and Digital Transactions
What you will do
- Managing Payments/CMS/Clearing/Cash/Card Settlement Operations
- Handling cheque deposit & clearing activities along with marking cheque returns in the system.
- Coordinating with branches for internal and external audits for data requirements and responses
- Review Suspense, Holdover, TX, Oracle Breaks etc. to ensure that no item is outstanding as per established process
- Back up for Branch Clearing activities.
- Authorization of transactions/accounting entries on GBS & IR system
- Reconciliation of cheques presented for clearing and bulk liquidation process.
- Verification of deposit detail report with physical deposit slips
- Handling other branch support activities including Vendor bill processing, legal & tax representation for the BANA India, BCP management and vendor contract review