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Principal Responsibilities

GTS - Receivables Finance is the operations unit supporting the burgeoning receivables finance and supply chain business. The structured finance (STF) space is a key growth area for the business and RF Services caters to the transaction in-flows from our CMB and GB clients. The primary responsibility of the unit is to conduct core transactions processing and structure solutions for such customers.

Responsible to ensure transactions are processed within SLAs and in compliance to controlsPlace client at the heart of everything and structure solutions to enhance operations and client experience.Responsible for streamlining processes, controls and de-risking the operationsMitigate the risk of financial crime by applying the necessary controls in the transactional workflow.Support RF Operations leadership on day-to-day management and execution of Services agenda.Investigate operational issues/events, perform proactive root cause analysis and independently drive closure of actions.Understand cross border transactions and actively drive the FCY operations.Ensure smooth implementation of new system (if any) as well as ongoing upgrades/ enhancements.Co-ordinate with IT project teams for change control releases and resolution of defects.Independently manage business UATs and drive key projectsResponsible to actively engage team on disseminating knowledge on product, process and controls