Junior Associate operations
Posted on Jun 1, 2026 by CV-Library
Harrow, Greater London, United Kingdom
Accountancy
Immediate Start
£27k - £28k Annual
Full-Time
We are inviting an applications for Junior Associate - Opeartins based in Harrow for an international bank.
JOB ROLE
The role encompasses the business activities of State Bank of India UK Limited. It involves ensuring that all tasks listed below are completed accurately, within established cut-off times, and in full compliance with risk management standards,
maintaining a high level of precision and error-free execution
JOB RESPONSIBILITY
* Processing inward clearing cheques, BACS credit and debit files with returns on cut off time to avoid risk/loss to the Bank.
* Checking whether stop payments and cancellation are in place and actioned when it comes to payment/clearing.
* Ensure customer chargeback queries are taken up with MasterCard on time and tracking of chargeback on a regular basis.
* Ensure all customer-related queries are attended in CRM/RMS.
* Debit card reconciliation and related issues.
* Processing the outward clearing and rejection entries after checking whether total is tallied.
* Monitoring and setting up standing orders instructions in line with the customer's request.
* Ensure that all faster payments requests are processed with necessary approvals in line with our policy and customer signature is matched.
* Co-coordinating with other departments/branches in case of any queries related to clearing work.
* Assisting the team members to get the job done on time.
* Reconciliation of internal accounts
JOB ROLE
The role encompasses the business activities of State Bank of India UK Limited. It involves ensuring that all tasks listed below are completed accurately, within established cut-off times, and in full compliance with risk management standards,
maintaining a high level of precision and error-free execution
JOB RESPONSIBILITY
* Processing inward clearing cheques, BACS credit and debit files with returns on cut off time to avoid risk/loss to the Bank.
* Checking whether stop payments and cancellation are in place and actioned when it comes to payment/clearing.
* Ensure customer chargeback queries are taken up with MasterCard on time and tracking of chargeback on a regular basis.
* Ensure all customer-related queries are attended in CRM/RMS.
* Debit card reconciliation and related issues.
* Processing the outward clearing and rejection entries after checking whether total is tallied.
* Monitoring and setting up standing orders instructions in line with the customer's request.
* Ensure that all faster payments requests are processed with necessary approvals in line with our policy and customer signature is matched.
* Co-coordinating with other departments/branches in case of any queries related to clearing work.
* Assisting the team members to get the job done on time.
* Reconciliation of internal accounts
Reference: 225183716
https://jobs.careeraddict.com/post/113331917
Junior Associate operations
Posted on Jun 1, 2026 by CV-Library
Harrow, Greater London, United Kingdom
Accountancy
Immediate Start
£27k - £28k Annual
Full-Time
We are inviting an applications for Junior Associate - Opeartins based in Harrow for an international bank.
JOB ROLE
The role encompasses the business activities of State Bank of India UK Limited. It involves ensuring that all tasks listed below are completed accurately, within established cut-off times, and in full compliance with risk management standards,
maintaining a high level of precision and error-free execution
JOB RESPONSIBILITY
* Processing inward clearing cheques, BACS credit and debit files with returns on cut off time to avoid risk/loss to the Bank.
* Checking whether stop payments and cancellation are in place and actioned when it comes to payment/clearing.
* Ensure customer chargeback queries are taken up with MasterCard on time and tracking of chargeback on a regular basis.
* Ensure all customer-related queries are attended in CRM/RMS.
* Debit card reconciliation and related issues.
* Processing the outward clearing and rejection entries after checking whether total is tallied.
* Monitoring and setting up standing orders instructions in line with the customer's request.
* Ensure that all faster payments requests are processed with necessary approvals in line with our policy and customer signature is matched.
* Co-coordinating with other departments/branches in case of any queries related to clearing work.
* Assisting the team members to get the job done on time.
* Reconciliation of internal accounts
JOB ROLE
The role encompasses the business activities of State Bank of India UK Limited. It involves ensuring that all tasks listed below are completed accurately, within established cut-off times, and in full compliance with risk management standards,
maintaining a high level of precision and error-free execution
JOB RESPONSIBILITY
* Processing inward clearing cheques, BACS credit and debit files with returns on cut off time to avoid risk/loss to the Bank.
* Checking whether stop payments and cancellation are in place and actioned when it comes to payment/clearing.
* Ensure customer chargeback queries are taken up with MasterCard on time and tracking of chargeback on a regular basis.
* Ensure all customer-related queries are attended in CRM/RMS.
* Debit card reconciliation and related issues.
* Processing the outward clearing and rejection entries after checking whether total is tallied.
* Monitoring and setting up standing orders instructions in line with the customer's request.
* Ensure that all faster payments requests are processed with necessary approvals in line with our policy and customer signature is matched.
* Co-coordinating with other departments/branches in case of any queries related to clearing work.
* Assisting the team members to get the job done on time.
* Reconciliation of internal accounts
Reference: 225183716
Share this job:
Alert me to jobs like this:
Amplify your job search:
Expert career advice
Increase interview chances with our downloads and specialist services.
Visit Blog