JOB DESCRIPTION / ROLE
Job Type:
Full Time
Job Location:
Qatar
Nationality:
Any Nationality
Salary:
Not Specified
Gender:
Not Specified
Arabic Fluency:
Not Specified
Job Function:
Accounting & Audit
Company Industry:
Banking - Retail
Job summary
To ensure that all transactions related to inward/outward clearing cheques, post-dated cheques, bill discount cheques and onus cheques are processed efficiently, accurately and in a controlled manner.
Key accountabilities
- Process the inward clearing cheque in technical clearing and approve or reject accordingly.
- Process the outward clearing cheques (PDC/BD).
- Handle all telephone/mail inquiries related to inward.
- Reconcile the paid physical inward clearing cheque against PS-ECC report.
- Reconcile the inward clearing cheque balance from PS-ECC against the inward suspense account in equation on daily basis.
- Process new PDC booking and cancellation.
- Apply the updated charges for new PDC booking and cancellation as per schedule of tariff in CB Net.
Other accountabilities
- Process ministry and private sector salaries.
- Process PRIME postings manually.
- Process WPS payrolls.
- Arrange the preparation of collection memo and dispatch of the cheque to the correspondent bank via mail room.
- Arrange the preparation of messages via Swift to concerned banks.
Education
Required qualifications:
- Bachelor's degree in commerce or banking.
Required experience:
- Minimum 2 years in cheque processing.
- At least 1 year of experience as a processor within operations.
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