The Payment Processing Team provides front-to-back payment execution support for all incoming, outgoing, and periodic payment orders. The team ensures timely booking of transactions in compliance with internal and external regulations and intervenes in case of issues.
There is a strong emphasis on knowledge and expertise related to wire transfers, requiring team members to demonstrate strong collaboration and communication skills.
Main Responsibilities
* Manage transaction bookings related to outgoing and incoming wire transfers, periodic payment standing orders, LSV payments, etc.
* Perform controls and validations based on the 4-eyes principle on payment transactions manually handled by the team.
* Manage requests related to the issuance or collection of bank cheques.
* Provide operational support to private banking personnel and foreign entities.
* Handle incoming queries from private banking and other internal teams in Switzerland or abroad, such as Operations Departments, IT, Compliance, Legal, and Controllers.
* Perform periodic cash reconciliations on bank accounts.
Skills and Experience
* Good interpersonal and organizational skills.
* Strong communication skills and a partnership-oriented approach.
* Focus on practical and suitable solutions with attention to detail and accuracy.
* Good knowledge and experience of payments rules and market practices.
* Excellent English skills; proficiency in French and Italian is an advantage.
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