Operations Department,Uganda.Clearing Officer
KCB Group · UG
KEY RESPONSIBILITIES:
- Preparing outward clearing EFTs and cheques for onward settlement
- Accurate posting of transactions initiated from Corporate, branches, CMU & reconciliation units such as URA, EAPS, UMEME, centenary deposits.
- Proper verification and validation of all RTGS related transactions in the IHLD queue.
- Performing all cheques verification & call back for inward clearing and inhouse cheques of amounts greater than Ugx 5,000,000.
- Accurate capturing of transactions in RTGS, SWIFT, Sybrin, Direct credit Engine, Hot scan & MoPesa systems
- Mobile bulk payments processing (Airtel & MTN)
- Confirming inward & outward direct debits instructions and updating them in sybrin and schedules.
Query management and ECRM case closure as per set SLA.
- Printing instant cards initiated by branches.
- Timely actioning of all URA agency notices submitted to the KCB Bank Limited queue.
DAILY RESPONSIBILITIES:
- Accurate capturing of transactions in RTGS, SWIFT, Sybrin, Direct credit Engine, Hot scan & MoPesa systems
- Accurate posting of transactions initiated from Corporate, branches, CMU & reconciliation units such as URA, EAPS, UMEME, centenary deposits.
- Performing all cheques verification & call back for inward clearing and inhouse cheques of amounts greater than Ugx 5,000,000.
- Mobile bulk payments processing (Airtel & MTN)
- Confirming inward & outward direct debits instructions and updating them in sybrin and schedules.
CHALLENGES:
Failure to access user systems.
MINIMUM POSITION QUALIFICATION REQUIREMENTS
Academic & Professional
| Particulars | Detail | Specific Field or Qualification | Need Type[1] |
| Education | Bachelor’s Degree | Education | RQ |
| Professional Qualifications | |||
| Master’s Degree |
Experience
Total Minimum No of Years’ Experience Required |
| Detail | Area | Minimum No of Years | Need Type[2] |
| Experience Area 1 | Branch banking | 1 | ES |
| Experience Area 2 | BOU clearing | 1 | DE |