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For Companies - Inward faster payments entries to tally with NatWest account statement.
- All the inward cheques and direct debits are processed and return are submitted
- on time to avoid risk/loss to the Bank.
- Checking whether stop payments are in place and actioned when it comes for payment.
- Checking and authorising the entries related to debit card transactions.
- Ensure customer chargeback queries are taken up with MasterCard on time and
- tracking of chargeback on a regular basis.
- Ensure all customer related queries are attended in CRM.
- Debit card reconciliation/and related issues.
- Posting the outward clearing entries after checking whether total is tallied.
- Checking whether standing orders are set up and processed in line with the
- customer’s request.
- Ensure that all faster payments request are processed with necessary approvals in line with our policy and customer signature is matched.
- Authorising the payments in bankline after checking the random entries and total amount.
- Co-coordinating with other departments/branches in case of any queries related to Clearing work.
- Assisting and managing the team members to get the job done on time without any errors.
- Ensure that all day to day is completed by the team members at the end of the day.
- Other day to day work for department.
Contact Detail:
UK Bank Recruiting Team
