Monitor the FX market movements and cover the position with the banks to get good margin
Funding of NOSTRO accounts to process the remittance
Ensure accounting of all deals taken
Process USD requirement and buying from local banks
Submit bank remittance forms to local banks
Resolve all issues with correspondent banks relating to funding
Settle MCY transactions
Support the branches
Work closely with the business and sales teams to jointly achieve the business targets of retail and corporate segments
Proactively attend and respond to business related calls from the business and sales team and provide solutions keeping customer retention/delight on priority, while guarding overall business interests
Basis the market information and trends, device strategies and provide pricing recommendations proactively to business and sales team, to facilitate better pricing strategies at the sale points.
Qualifications
Graduate, Professional qualification from reputed institutions preferably from Accounting/ Management fields
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