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Temp Assistant – Financing and Trade Operations (Clearing and Customer Counter)


Vacancy details

General information

Entity

About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB is the corporate and investment banking arm of Credit Agricole Group, the 12th largest banking group worldwide in terms of tier 1 capital (The Banker, July 2021). Nearly 8,600 employees across Europe, the Americas, Asia-Pacific, the Middle East and Africa support the Bank's clients, meeting their financial needs throughout the world. Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital markets activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.


For more information, please visit www.ca-cib.com

Twitter: https://twitter.com/ca_cib
LinkedIn: https://www.linkedin.com/company/credit-agricole-cib/
  

Reference

2022-69149  

Update date

24/05/2022

Job description

Business type

Types of Jobs - Corporate & Investment Banking

Job title

Temp Assistant – Financing and Trade Operations (Clearing and Customer Counter)

Contract type

Fixed-Term Contract

Job summary

Summary

  • Process all transactions relating to transaction banking service
  • Adherence to the Bank’s policies and procedures
  • Acts as back-up for other functions

Key Responsibilities

  1. Process daily inward and outward remittance transactions.
  2. Handle daily inward and outward clearing items including cheques, autopays, FPS transactions and autopay setup
  3. Handle customer cheque deposits
  4. Handle issuance of cheque books to customers
  5. Process customer term deposits / forex transactions.
  6. Process transactions relating to transaction banking services including
  7. CNY payments for correspondent banking activities.
  8. Perform scanning and uploading of client’s POA and account documentation to the system
  9. Perform account posting on bank charges, daily reconciliation on Nostro outstanding breaks and audit confirmations
  10. Perform other functions or ad-hoc projects as required and directed by the Department Head or other superiors.
  11. Handle inquiries from customers / Front Office / AMO.
  12. Prepare daily and monthly reports for internal reporting and ISIS controls
  13. Perform in User Acceptance Testing (UAT) for new projects and system upgrade and drill tests including with HKICL
  14. Produce copies of any account related information upon request from customers, other departments and local authorities.

 

Personal data provided by job applicants will be used strictly in accordance with the employer’s personal data policies, a copy of which will be provided immediately upon request.

La version française est disponible sur demande à votre RH locale

Position location

Geographical area

Asia, Hong Kong

City

HONG KONG

Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

  • F.7 graduate or above

Level of minimal experience

3-5 years

Experience

  • Minimum 5 years relevant working experience in cheques and remittances

Required skills

  • Good interpersonal and communication skills
  • Be a good team player
  • Work independently

Languages

Good command of written and spoken English, proficient in Mandarin and other language(s) would be a