DBS
Officer, Specialist, Operations, Trns Svcs-Treasury/Cash Mgmt, Corporate Banking (BL0158)
DBS Bank Centre
Get past the screening software and onto a recruiter's desk
hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.
- Keywords matched to this posting
- Fit score before you apply
- Cover letter included
Apply from your AI assistant
Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.
Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.
hirly's read of this role
- Role family
- Finance
- Seniority
- Mid level
- Country
- IN
- Work mode
- On-site / unstated
- First seen by hirly
- 3 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
Business Function
Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.
Key Requirements
Job Purpose
Process and Manage Inward and Outward Clearing Cheques
Job Duties & responsibilities
- Processing & managing Inward and Outward clearing cheques and Coordinating with vendors and Branches
- Should have the ability to handle queries for Inward and Outward cheques
- Should have sound knowledge of Cash Management Services -especially- Cheques, Cash and NACH processing
- Improve operational Controls and ensure Compliance to all regulations.
- Analysing & Improvising various transactional reports & Vendor reporting
- To perform reconciliation for the process.
- Assist in reviewing/developing Department Operating Instructions and ensure adherence of Policy and Procedures.
- Query Handling for External & Internal stakeholders for cheques
- Monthly Reporting.
- Monthly review of Processing
- Monthly review of Vendor SLA
Required Experience
- Ability to work in 365 day working and flexible hours
- Knowledge of Cheques, Cash and NACH transactions.
- Ability to learn new products
- Good team Player
- Reconciliation process
- Good communication skills
Education / Preferred Qualifications
Minimum of graduation from recognised university
Core Competencies
- Processing with eye for detail, data accuracy and good typing skills
- Good interpersonal and excellent communication skills.
- Effective control measures and governance standards
- Good attitude, aptitude towards and fast adoption of new technology and digital lifestyle
- Good interpersonal & analytical skills
Technical Competencies
- Data entry
- Corporate Banking Operations
- Communication skills
- Excel skills
- Good Computer skills
Location:
DBS Bank Centre
Job:
Operations
Schedule:
Regular
Employee Status:
Full time
Listed on hirly, a job board. hirly is not the employer: DBS is hiring for this role.
Similar jobs
- Officer, Quality AssuranceAmneal · Visakhapatnam, Andhra Pradesh, IndiaFirst seen yesterday
- Officer, Customer Service Officer, Consumer Banking GroupDBS Bank · IndiaFirst seen yesterday
- Officer, Quality AssuranceAmneal India · Visakhapatnam, Andhra Pradesh, IndiaFirst seen yesterday
- Officer - CRM - Motor Finance - Operations - CRM - Mumbai - Lodha (I-Think Techno Campus) - 2nd Floor - (J1-J3)Tata Capital · IndiaFirst seen yesterday
- Officer - Loss PreventionK Raheja Corp · Mumbai, INFirst seen yesterday
Browse similar roles
Want this one?
Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.
Tailor my resume for this job