Job Description
* Treating operational tasks on cash inflows for our customers
* Sending SWIFTs, PACS and CAMT messages and emails to our correspondent banks
* Booking of internal and external transfers for other departments
* Investigating and analysing payment
* Solving outstanding reconciliation cases
* Answering requests from Customer Care and reply to all the questions related to Payments
* Collaborate with internal teams and departments such as Accounting, Controlling, Compliance, Settlement and Reconciliation Team
* Bringing ideas to optimize our business workflow and participating in Team and Brainstorming Meetings
Qualifications
* You have a banking qualification (CFC) or a commercial qualification with banking experience.
* Several years of experience (2–3 years) in the payments processing domain or back-office.
* Good command of English; German is an asset.
* Strong knowledge of the different payment types (SWIFT, SEPA, PACS, BVR, etc.) is a plus
* Accuracy and attention to detail, with the ability to work under pressure.
* Ability to work both independently and as part of a team.
Additional Information
SQ1