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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
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:
  • 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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