Description

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.

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