Operations Team Member-OPS-Clearing Operations

Clearing Operations

Grade:M1/M2

:

• OCR Register Updation
• Description for Internal Candidates Acceptance of Cheques from the Branches / couriers.
• Scanning of Cheques
• Data entry of cheques for ATM Drop Box Cheques / PND/ PNR/JV
• Cheques Pull Out P2F / Unprocess Cheques / Outward Returns

• Returns Memo attachment / Despatches to the customers
• RTO Cheques Receipt and Data entry
• Acceptance of processed Cheques from the Hubs in the Location
• Attending P2F House
• Affixing Stamp for Return cheques (Defasing)
• Inward file Preparations
• Supporting Bank Officers in Reconciliation
• Email Tacking for inward cheques
• Uploading of Technical Referrals
• Level 2 Verification
• JV Authrorisation in finacle
• HOCDL Verification

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• Unprocessed Che-ques Scrutiny and Sharing MIS to the Branches
• Identified of PNR Transactions MIS to be shared with Branches
• Record Management
• Outward Returns Management
• RTO Management
• Transfer Cheques Processing
• Credit Card Cheque Processing
• P2F Tracking and Reconsilaition
• ASBA Application Signature Verification
• Inward and Outward Return Processing