UOB
Finance / FinServ
SO,E-PaymentReconciliation&OperationSupport,COC
Neural analysis suggests this role is
optimal for Mid+ candidates.
“SO, E-Payment Reconciliation & Operation Support, COC at UOB. Skills: e-payment reconciliation, MS Excel, regulatory timeline adherence. Daily reconciliation of Paynet e-payment settlement against banks internal reports. Ensure the timely completion of daily and monthly payment reconciliation including identification and clearing of unreconciled items”
What You'll Achieve.
Ensure the timely completion of daily and monthly payment reconciliation; effective resolution; Ensure funds are recovered from external party timely and accurately
Industry & Context.
identification and clearing of unreconciled items; investigation or correction for effective resolution; resolving dispute and reconciliation issue
What They're Looking For.
Must Have
Demonstrate good working knowledge of MS Office suite, particularly advanced knowledge of MS Excel, Must have the advance Excel skills to automate some operations, manage macro commands, able to work with multiple worksheets and usage of integrate functions, Experience and exposure of e-payment product, sense of ownership and good follow thru skills, Able to be a team player as well as working independently within tight deadlines
What You'll Do.
Daily reconciliation of Paynet e-payment settlement against banks internal reports
Ensure the timely completion of daily and monthly payment reconciliation including identification and clearing of unreconciled items
Log all non-reconciling items to ensure they are communicated via email to relevant department for investigation or correction for effective resolution
Attend promptly all queries
complaint from internal and external parties in resolving dispute and reconciliation issue within the regulatory timeline
Process and ensure all the correct postings of all electronic channels and card transaction are accurate
Ensure funds are recovered from external party timely and accurately as stipulated in the agreement between participating banks
Perform maintenances for e-banking services
How You'll Work.
Team & Collaboration
Log all non-reconciling items to ensure they are communicated via email to relevant department for investigation or correction for effective resolution; Able to be a team player
Communication Scope
Log all non-reconciling items to ensure they are communicated via email to relevant department for investigation or correction for effective resolution; Attend promptly all queries, complaint from internal and external parties
Process & Methodology
involve in Projects as and when required
Full Job Description
**About UOB** United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers. **Job Description** * Daily reconciliation of Paynet e-payment settlement against banks internal reports. * Ensure the timely completion of daily and monthly payment reconciliation including identification and clearing of unreconciled items. * Log all non-reconciling items to ensure they are communicated via email to relevant department for investigation or correction for effective resolution. * Attend promptly all queries, complaint from internal and external parties in resolving dispute and reconciliation issue within the regulatory timeline. * Process and ensure all the correct postings of all electronic channels and card transaction are accurate. * Ensure funds are recovered from external party timely and accurately as stipulated in the agreement between participating banks. * Perform maintenances for e-banking services. * Conduct UAT and involve in Projects as and when required. **Job Requirement :** * Recognized Degree or other equivalent qualifications. * Demonstrate good working knowledge of MS Office suite, particularly advanced knowledge of MS Excel. * Must have the advance Excel skills to automate some operations, manage macro commands, able to work with multiple worksheets and usage of integrate functions. * Experience and exposure of e-payment produc
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