Banking Operations New Associate

Overview

Banking Operations New Associate focused on commercial/corporate banking collections processing and related dispute and reconciliation activities.

What you'll do

• Manage OTC collection disputes including reporting on aged debt, dunning, and bad debt provisioning.
• Conduct cash reconciliations and follow up for missing remittances.
• Prepare refund packages with accuracy and supply to clients.
• Record collections activities consistently as per the client process/tool.
• Deliver process requirements to meet key performance targets.
• Ensure compliance with internal controls, standards, and regulations (restricted countries).

What you'll need

• Experience: 0 to 1 years.
• Primary skill: Collections Processing (P3 role).
• Qualification: BCom.
• Qualification: Bachelor of Corporate Secretaryship.
• Qualification: CS Inter.
• Ability to solve routine problems using precedent and general guidelines.

Details

• Location: Chennai.
• May require rotational shifts.