Payment Processing Specialist - Banking - Singapore
at Hays
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Oct, 2024 | Not Specified | 31 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
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US Citizen | Student Visa |
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OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
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Contract to Hire – Corp 2 Corp |
Description:
A global investment firm is looking for a Payments Processing & Control to join their team based in Singapore.
Responsibilities:
YOUR NEW ROLE
You will work very closely with internal partners from Front Office, Market / Location Business Man-agers, Processing Team, Audits M&T and IT.
The department values Diversity and Inclusion (D&I) and is committed to realising the firm’s D&I am-bition, which is an integral part of our global cultural values.
WHAT YOU NEED TO DO NOW
If you’re interested in this role, click ‘’ or forward your latest resume to rubern.ilangovan@hays.com.my
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Registration Number: 200609504D
EA Licence: 07C3924
Registration ID Number: R22108490
Job ID 1264720
Your responsibilities include:
- Private critical payment processing and client verification activities for private banking. Timely and accurate handling of outgoing and incoming fund transfers in conjunction with driving digital automation are key deliveries.
- To promote efficiency and independence in our front-to-back process by focusing on timely and accurate handling of client instruction validation, and professional and friendly client callbacks, related to areas including: Ad-hoc fund transfer, Cheques/Cashier Order deposit and Issuance, Security Transfer, Securities Lending
- To be conversant and compliant at all times with relevant statutory, head office, local directives and regulations in force.
- To manage all incoming Front Office issues/escalations related to day-to-day instruction handling in a timely, accurate and customer-friendly manner.
- Calculate fees due to/owe by WM clients to ensure accurate and timely fees processing.To facilitate process change and continuous improvements within the above-mentioned areas, by addressing issues and participating in projects and initiatives to improve efficiency either within or outside the team.
- Responsible for Audit, Monitoring & Testing, SOX, QAR and all risk and controls related to re-viewing and exercise.
- Report or raise irregularities or issues which may cause potential breach in controls or deviations from standard processes promptly to team leader and line manage
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Singapore, Singapore