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Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 120000 colleagues striving to make a difference for every client organization and community we serve. We stand for our values building long-term relationships serving society and fostering shared and sustainable growth for a better world.
With a vision to be the worlds most trusted financial group its part of our culture to put people first listen to new and diverse ideas and collaborate toward greater innovation speed and agility. This means investing in talent technologies and tools that empower you to own your career.
Join MUFG where being inspired is expected and making a meaningful impact is rewarded.
EDUCATION Degree or equivalent work experience equally preferable Degree in Finance Accounting or other relevant fieldCERTIFICATIONSWORK EXPERIENCE Experience with item processing from receiving through capture or comparable complex back office operations e.g. adjustments research or return items processing Financial Services Commercial Banking or other highly regulated environment experience a plusFUNCTIONAL SKILLS Knowledge of item processing Knowledge of item processing reconciliation/proof procedures Familiar with relevant regional regulations related to check adjustments e.g. Federal Reserve Bank Reg CC OFAC Working knowledge of item processing tools e.g. Vision IP Fraudlink Verafin Working knowledge of Microsoft Windows Outlook Word ExcelFOUNDATIONAL SKILLS Communicates effectively Identifies multiple paths to success through the development of analytical critical thinking and decision-making skills Exercises sound judgement and strives for continuous improvement Demonstrates optimism resilience flexibility and openness to others ideas Learns while doing Actively listens and asks thoughtful questions Leverages available technology to achieve efficiency and results Engages inclusively and with intent Always acts with integrityRESPONSIBILITIES Process assigned incoming and outgoing items including: Timely and accurate proof of deposit and in-clearing processing daily weekly and monthly customer statement processing Customer mail deposits processing EIP Check Verification including item verification capture input and sorting Support documentation preparation and make use of standard tools and equipment for item processing Balance and account for assigned incoming cash letters and prepare the items for capture into the system Assist with cases that require additional information or clarification Input verified depositing account information into the system Ensure accuracy of supporting documents escalate corrections and out-of-balance conditions Follow standard operating procedures based on workflow and environment review Support item processing quality audits Detect and escalate errors liability risks and fraud in item processing operations Comply with industry standards regulations and policies Respond to inquiries regarding the routing and disposition of return itemsWe are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued respected and their opinions count. We support the principles of equality diversity and inclusion in recruitment and employment and oppose all forms of discrimination on the grounds of age sex gender sexual orientation disability pregnancy and maternity race gender reassignment religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
Required Experience:
IC
Full-Time