RTGS Payment

Manage all RTGS inward customer payments, ensuring immediate settlement, while mitigating risk.Outstanding Items & ReconciliationsLiaise closely with the Reconciliations Team to investigate, resolve, and post relevant entries, ensuring all outstanding items are cleared promptly and accurately.Manual Credits ProcessingEnsure all manual credits are correctly, completely, and timeously captured in the relevant accounts in line with approved procedures and controls.Regulatory Sweeps/Returned FundsEnsure that all regulatory sweeps, garnish payments and reversals have settled within the expected…