Operations Team Member Ops Clearing Operations

Year Rajkot, Gujarat, India

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:Clearing OperationsGrade: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 Hub\'s 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
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

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