Handle and analyze requests, escalations and enquiries of FI and NFI clients with respect to international payments, domestic and direct debits.
Actively cooperate with other divisions within the Payments Department to allocate escalations and prevent them from arising.
Ensure compliance with the rules and procedures that are prescribed by Risk and Compliance.
Create and follow up files for incoming payments that could not be executed.
Provide recommendations in order to reduce the number of payments not processed automatically and improve quality with the aim of reducing the number of complaints.
Formulate proposals for improvement.
Carry out interventions with respect to FI and NFI electronic payments that have been incorrectly supplied.
