- Receive and authenticate incoming wire requests from customers and internal stakeholders - Verify customer signatures and confirm wire instructions via recorded calls - Log, process, and execute wire transfer requests through Wire Transfer and SWIFT systems - Analyze payment details to ensure accurate and timely settlement with correspondent banks - Repair and process online banking‑initiated wires and FX wires - Troubleshoot customer issues and resolve discrepancies related to wire activity - Stay updated on regulatory changes and departmental policies - Support the Department Manager with projects, process improvement
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Career Level
Mid Level
Education Level
No Education Listed