Related skills
reporting payments reconciliations data analysis excel📋 Description
- Coordinate end-to-end cheque issuance process.
- Prepare and validate payment files.
- Liaise with cheque printing and dispatch providers.
- Track cheque dispatch and returns.
- Manage customer communications on redress.
- Maintain logs and audit trails for compliance.
🎯 Requirements
- 1–3 years’ experience in finance operations or similar
- Highly organised and methodical
- Independent with clear accountability
- Calm under pressure and able to manage priorities
- Strong communication skills
- Desirable: payments, refunds, or customer finance ops
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