E-Banking Division Support Specialist
- Employer
- Metrobank
- Location
- Makati City, Philippines
- Salary
- Competitive
- Closing date
- Sep 26, 2024
View moreView less
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Be #InGoodHands with Metrobank
Here at Metrobank, we don't simply hire employees-we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development.
With Metrobank, a meaningful life is within your reach!
Position Title: Electronic Banking Division Support Specialist
Job Summary:
• Debit adjustment through batch process in coordination with Settlement Department or debit adjustment through the affected client's BOA
• Prepare debit advice and endorse to RFD officer
Qualifications:
Here at Metrobank, we don't simply hire employees-we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development.
With Metrobank, a meaningful life is within your reach!
Position Title: Electronic Banking Division Support Specialist
Job Summary:
- Monitor and verify results of matching of List of ATM Withdrawal (LAW) and electronic journal (EJ) file via macro tool daily
- Identify shortages due to dispensed without debit, if any, from the results of above mentioned process. Once validated, process the following:
• Debit adjustment through batch process in coordination with Settlement Department or debit adjustment through the affected client's BOA
• Prepare debit advice and endorse to RFD officer
- Once confirmed, the officer to forward the same to other local banks.
Investigation of overage or shortage incurred by branches/CMSUs reported through submission of ATM/CAM/CRM balancing sheet or through summary received from BRAD/SAD via e-mail - Gather all affected ATM/CAM/CRM balancing sheet received via e-mail and run through the overage/shortage verification excel macro tool
- Conduct further verification for discrepancies not reversed/ resolved from the result of above mentioned process
- Identify actual cash shortages, if any. Endorse results of verification to RFD officer for checking & coordination with the affected branch/CMSU as well as BRAD/SAD
- Coordinate with BRAD/SAD for confirmation of booking.
- Reply to e-mails from branches/SAD/BRAD once verification/ investigation are done
- Update monitoring summary daily
- Re-process CBS cut off totals via RPA whenever necessary
- Save ATM CBS & CAM CCS received from branches & CMSUs via Email Attachment Puller (EmAP)
- Prepare weekly DCFC summary of data for RFD
- Prepare monthly reports such as KRI and RFD MIS
Qualifications:
- Preferably graduate of business or finance course
- Effective communication, presentation, and analytical skills
- Able to work in a fast-paced & to do effective time management
- Ability to meet deadlines
- Branch Teller work experience is a plus
- Fresh graduates and young professionals are welcome to apply
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