DO YOU WANT YOUR VOICE HEARD AND YOUR ACTIONS TO COUNT?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
EDUCATION • Degree or equivalent work experience equally preferable • Degree in Finance, Accounting, or other relevant field CERTIFICATIONS WORK EXPERIENCE • Experience with item processing from receiving through capture, or comparable complex back office operations, e.g. adjustments research or return items processing • Financial Services, Commercial Banking or other highly regulated environment experience a plus FUNCTIONAL SKILLS • Knowledge of item processing • Knowledge of item processing reconciliation/proof procedures • Familiar with relevant regional regulations related to check adjustments, e.g. Federal Reserve Bank, Reg CC, OFAC • Working knowledge of item processing tools, e.g. Vision IP, Fraudlink, Verafin • Working knowledge of Microsoft Windows, Outlook, Word, Excel FOUNDATIONAL SKILLS • Communicates effectively • Identifies multiple paths to success through the development of analytical, critical thinking, and decision-making skills • Exercises sound judgement and strives for continuous improvement • Demonstrates optimism, resilience, flexibility, and openness to others’ ideas • Learns while doing • Actively listens and asks thoughtful questions • Leverages available technology to achieve efficiency and results • Engages inclusively and with intent • Always acts with integrity RESPONSIBILITIES • Process assigned incoming and outgoing items including: • Timely and accurate proof of deposit and in-clearing processing, daily, weekly and monthly customer statement processing • Customer mail deposits processing • EIP Check Verification, including item verification, capture, input and sorting • Support documentation preparation and make use of standard tools and equipment for item processing • Balance and account for assigned incoming cash letters and prepare the items for capture into the system • Assist with cases that require additional information or clarification • Input verified depositing account information into the system • Ensure accuracy of supporting documents, escalate corrections and out-of-balance conditions • Follow standard operating procedures based on workflow and environment review • Support item processing quality audits • Detect and escalate errors, liability risks and fraud in item processing operations • Comply with industry standards, regulations and policies • Respond to inquiries regarding the routing and disposition of return items
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law

Please refer the Job description for details