Process, verify, and authorize financial transactions in line with company and regulatory guidelines.
Ensure timely settlement of payments, fund transfers, and reconciliations.
Monitor and resolve discrepancies in accounts and transactions.
Maintain accurate transaction records and prepare daily/weekly/monthly reports.
Coordinate with internal teams, clients, and banking partners to resolve queries.
Support compliance checks, audits, and regulatory reporting requirements.
Ensure adherence to SLA, risk, and control frameworks.
Participate in process improvement initiatives to enhance efficiency.