Job Description

Responsibilities

This position helps mitigate financial and reputational risks and supports operational efficiency through:

  • Timely and accurate processing of inward clearing checks with technicalities, unmatched items, invalidated items, return items, duplicate items, auto-return checks, over/under encoded check, untagged BIR / BOC checks and IC for ACH Debit.
  • Timely and accurate debiting/crediting face amount and/or charges of unmatched items, invalidated items and return items from/to affected current accounts including necessary GL account bookings
  • Effective coordination with concerned Branch of Accounts for the disposition of checks with technicalities, unmatched items and invalidated items

Qualifications

  • Candidate must possess a Bachelors/College degree, Accounting majors preferred
  • Must possess good communications skills, computer literate and can work with minimum supervision
  • Analytical, hardworking, people and service-oriented, has the ability to work under pressure and a team player
  • Applicants must be amenable with graveyard and shifting schedule
  • Applicants must be willing to be assigned in Ortigas
  • Must be a Filipino citizen

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability. Requisition ID: 24740


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: Philippines City: Mandaluyong National Capital Region
Company Website: http://www.bdo.com.ph Job Function: Supply Chain & Logistics
Company Industry/
Sector:
Financial Services

What We Offer


About the Company

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