QNB2383 - Officer Custody Services

  • Business Unit
    QNB - Qatar
  • Division
    Operations
  • Department
    Operations
  • Country
    Qatar
  • Closing Date
    17-Jul-2022
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

The incumbent will perform custody services to investors including account maintenance, safekeeping of certificates and documents, preparation of reports and record keeping of transactions.


Role Descrioption

Open clients account in a timely manner.

Log queries/ problems of customers and internal departments and escalate where necessary for timely resolution.

Safe keep client account opening documentation and service level agreements.

Input into bank system all client related information.

Maintain and update client database on a timely basis.

Prepare client billing in accordance with agreed tariff.  

Reconcile client’s holdings against depository and custodian records.

Prepare reconciliation exception reports and handle open items.

Prepare outstanding billing reports and follow up on settlement.

Attend and participate in all department training activities and on-line courses.

Maintain utmost confidentiality.

Comply with operational policies and procedures, document retention requirements and set security procedures.

 

 

 


Qualifications
Bachelor degree in Accounting or Banking & Finance.

2–3 years banking experience.


Note: you will be required to attach the following:
  1. Resume/CV
  2. Passport-size photograph
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