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Key Responsibilities
• Process and release wire payments as per client instructions.
• Investigate and resolve nostro breaks and payment discrepancies.
• Liaise with internal teams and external agents to ensure smooth payment operations.
• Escalate issues promptly to mitigate operational and reputational risks.
Technical Must-Haves
• System: Hands-on experience with SWIFT Alliance.
• Messaging: Strong understanding of MT formats (e.g., MT202, MT103) and familiarity with MX transition.
• Process: End-to-end payment processing, reconciliation, and error investigation.
Experience & Skills
• 3–5 years of direct payments experience.
• Strong analytical and problem-solving skills.
• Ability to work under pressure in a global, fast-paced environment.
• Proficiency in Excel and familiarity with financial markets.
Education: Bachelor’s degree or equivalent.
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