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Open nowPosted 7 days ago

Oficial de Pagamentos Domesticos

absa66 open roles

Where
Torres Rani
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Your applicationOpen nowOficial de Pagamentos Domesticosabsa · Torres Rani

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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. absa postings stay open a median of 6 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.6%30 days
  6. 59.1%60 days
This job: posted 7 days ago

absa median: 6 days open

The posting

Empowering Africa’s tomorrow, together…one story at a time.

With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.

My Career Development Portal: Wherever you are in your career, we are here for you. Design your future. Discover leading-edge guidance, tools and support to unlock your potential. You are Absa. You are possibility.

Job Summary

Estas actividades consistem na gestão e monitoria de transacções e pagamentos, garantindo que todas as instruções recebidas estejam em conformidade com os requisitos de processamento, através da validação de dados, contas, mandatos, assinaturas autorizadas e documentos de identificação. Incluem ainda o registo e submissão de instruções em sistema, tratamento de pagamentos rejeitados, acompanhamento de pagamentos processados via RTGS e ACH, análise de volumes e valores, identificação e resolução de pagamentos pendentes, realização de análises de causa raiz e planos de remediação, validação de imagens de cheques, monitoria de pagamentos salariais, processamento de devoluções a clientes, suporte às equipas de Front e Middle Office durante implementações e elaboração de relatórios estatísticos mensais para apoio à gestão e controlo operacional.

Job Description

  • Transaction monitoring - proactively manage milestones.
  • Perform fit for processing checks to ensure the accurate processing of All Fit for Processing Applications received from the Branch - ensuring all information meets the required standards for all respective ABSA reporting model,
  • Verify the associated account numbers in system against mandate and credential
  • Verify the authenticity of ID and credentials based on authorized signatures
  • Enter the details in ADEC and submit for approval
  • Process rejected payments and confirm if its good for processing
  • For processed payments, check in the RTGS or ACH and analyse the volume and values
  • Validate the reason of outsading payments, and contact the responsible area for the appropriate remediation
  • Do the root cause and remediation plan for oustading itens
  • Ensure the amount at cheques images match with cheques file received.
  • Monitor the salary payments
  • Process the rejection to the customers account
  • Provide Front & Middle office support – participate in implementation as support to the Front & Middle Office.
  • Prepare the Monthly report (Statistics)

Education

Further Education and Training Certificate (FETC): Business, Commerce and Management Studies (Required)

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