Associate, Clearing and Posting

Job Summary
Ensure the efficient, accurate, and controlled processing of transactions related to inward/outward clearing cheques and Onus cheques.

Key Responsibilities

• Process inward clearing cheques in Technical Clearing 1 and approve or reject them as necessary.
• Address telephone and email inquiries concerning inward/outward clearing cheques.
• Reconcile paid physical inward clearing cheques with the PS-ECC report.
• Balance inward clearing cheques from PS-ECC against the inward suspense account in Equation daily.
• Efficiently and accurately process return transactions for outward clearing cheques, post-dated cheques, bill discount cheques, and in-house cheques.
• Handle returned outward clearing cheques and perform PRIME postings manually.
• Process non-WPS salaries and WPS payrolls.
• Execute tasks as assigned by the Supervisor or Manager.
• Collaborate with the frontend business team to enhance customer experience.
• Ensure adherence to the approved SOP and maintain agreed TAT with the business.
• Achieve a high level of processing accuracy and ensure staff availability to meet SLAs.

Skills and Education

• Bachelor’s degree or equivalent.