Operations Team Member-OPS-Clearing Operations

Grade:M1/M2
Job Description:
– OCR Register Updation
– Description for Internal Candidates Acceptance of Cheques from the Branches / couriers.
– Scanning of Cheques
– Data entry of cheques for ATM Drop Box Cheques / PND/ PNR/JV
– Cheques Pull Out P2F / Unprocess Cheques / Outward Returns
– Returns Memo attachment / Despatches to the customers
– RTO Cheques Receipt and Data entry
– Acceptance of processed Cheques from the Hub’s in the Location
– Attending P2F House
– Affixing Stamp for Return cheques (Defasing)
– Inward file Preparations
– Supporting Bank Officers in Reconciliation
– Email Tacking for inward cheques
– Uploading of Technical Referrals
– Level 2 Verification
– JV Authrorisation in finacle
– HOCDL Verification
– Unprocessed Che-ques Scrutiny and Sharing MIS to the Branches
– Identified of PNR Transactions MIS to be shared with Branches
– Record Management
– Outward Returns Management
– RTO Management
– Transfer Cheques Processing
– Credit Card Cheque Processing
– P2F Tracking and Reconsilaition
– ASBA Application Signature Verification
– Inward and Outward Return Processing