Credit Suisse jobs - APAC - PB Payment Services Specialist, ENO #153373

APAC - PB Payment Services Specialist, ENO #153373

Credit Suisse
experience 0 to 3 Years
salary Salary not disclosed
qualification
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Posted: 3 Years ago
Views: 1
Applications: 0
Openings: 1

Job Description

We Offer

We are a department that values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global Conduct and Ethics Standards.

Overall Goal
  • Promote efficiency and independence in our front to back process flows by focusing on timely and accurate handling of client instruction validation, and professional and friendly Front Office callbacks, primarily related to areas including:
  • Ad-hoc Outgoing Funds Transfers
  • Incoming Funds Transfers
  • Payment Investigations
  • Fees Processing
  • Conversant and compliant at all times with relevant statutory, head office, local directives and regulations in force.
  • Manage all incoming Front Office issues/reporting related to everyday instruction handling in a timely, accurate and customer friendly manner.
  • Facilitate process change and continuous improvements within above-mentioned areas, by addressing issues and participating in projects and initiatives to enhance efficiency either within or outside the team.

Responsibilities, Key- And Control Tasks

Instruction Management & Processing
  • Understand and ensure adherence to the pre-requisites of controls on all client instructions including signature verification, internal approval and control requirements are met
  • Coordinate with operations, counterparties, custodians and brokers, internal business partners (front office, local COOs etc.) whenever necessary to resolve any discrepancies or issues
  • Manage exception requests for high value transactions and/or ultra-high net worth clients
  • Report irregularities or issues which may cause potential breach in controls or deviations from standard processes promptly to team leader and line manager
  • Perform front to back processing of incoming and outgoing payments instructions for PB APAC
Query Management
  • Manage issues and report related to respective instruction areas
  • Dedicated to resolving such queries with quickills and/or route queries for further investigation to relevant teams or report to team lead or line manager.
Supporting Change
  • Assist in devising and implementing improved processes
  • Assist in testing new applications and achieving standards and service levels
  • Participation/Coordination of projects impacting the team
You Offer

Understand the value of diversity in the workplace and are dedicated to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential and can bring their full, authentic selves to work. This should be further elaborated on in your application.

Training/experience
  • Overall know-how of banking products and processing areas
  • Strong written and verbal communication skills
  • Pleasant personality with good interpersonal and problem solving ability
  • Organised and systematic individual who pays attention to details and accuracy
  • Fast learner and ability to rotate between different topic areas and tasks
  • Result oriented, dedicated, hardworking and can work on own initiative whilst also working collaboratively and deliver on time with a high level of integrity, sense of urgency, attention to detail and quality standards

The Following Will Be An Advantage
  • Experience in payment processing, client services as well as the financial services industry
  • Outstanding end-user computing skills (MS Office Suite),VB, Macros etc.
  • Project management

Performance Assessed On
  • Open and flexible to new tasks and activities
  • Systematic information and knowledge transfer within the team
  • MyPerformance goals
  • Team and business partners feedback
  • Adherence to service levels
  • Timely handling of issues and complaints
  • Operational improvements and support of projects and strategies

Main Contact Person/relationships

Internal
  • All processing areas in Operations APAC
  • Shared services including Credit Risk, General Counsel, Business Risk etc.
  • All front office and local COOs in APAC
External
  • Brokers, custodians, counterparties, location authority bodies etc.
Time allocation:

80% client instruction & processing

10% training and knowledge management

10% change management

India-Pune-Pune

Job Particulars

Role Others
EducationOther Course
Who can applyFreshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id400724
Job Category Others
StateMaharashtra
Country India

About Company

Credit Suisse
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