QNB1433 - Payments Officer

  • Business Unit
    QNB - Singapore
  • Division
    Operations
  • Department
    Operations
  • Country
    Singapore
  • Closing Date
    10-Sep-2016
About QNB

Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group’s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group’s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Role Summary:

This role will be responsible for timely and accurate processing of outward and inward remittance requests including salary transfers, process clearing and collections activities(inward/outward) and post-dated cheques (PDCs) for the Group’s retail, corporate and governmental entities/clientele.  

 Adhering to the approved policy/procedures and related processes in place for processing. 

Role Description:

You will ensure any suspicious transactions identified are timely informed to and discussed with the Head of Corporate Banking or his superior for resolution and if required, reported to the Head of Compliance and Internal Control.

You will strive to reduce/minimize all kinds of errors while processing requests pertaining to the department.

You will ensure all requests received during the day are completely, accurately and timely processed within the prescribed TAT and that any pending items are identified and promptly attended to on the following day.

You will maintain proper and adequate records/documents with respect to all processes pertaining to the department and to ensure the same is in line with the policy/ procedures and pertinent regulatory requirements.

You will ensure that duly authorized mandates are received from the corporate/ government

You will regards to swift transfers, liaise with the help desk function for resolving SWIFT/tested telex related issues.

Education/Experience Requirements:

University graduate.

Minimum 2 years of experience in the above related operations or related experience in banking operations.

Note: you will be required to attach the following:
  1. Resume/CV
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