Checker role function responsible for execution, settlement and reconciliation of transactions originating in the front office related to all Cash Management products - Paper based & Digital. • Responsible as a checker to approve related transaction, charge calculation, MIS submission to customers, Vendor Management. Liaise with related function/Branch on task accomplishment. • Physical Cash Collections • Cheque collections • Collections through POS/EDC machines • RTGS/NEFT/IMPS/NEFT 24*7/UPI/BBPS BOU/ • Physical NACH/eNACH for recurring collections • Payment Gateway Collections through Net banking/Debit Card/Credit card. Any other collections types which RBI/NPCI may introduce. • Paper based instruments - Drafts, Cheque Printing. • Dividend Disbursements Management • Cash Delivery services co-ordination • Electronic Payments - RTGS/NEFT/IMPS/UPI • Physical & eNACH for recurring payments • Statutory Payments • Utility Bill Payments • Esrow Accounts. • MIS/Reports; • Cash collections • Cheque Collections • Virtual account Management • All digital modes reports as per client requirements • Monitor turnaround times and ensure the same is maintained effectively. • Review existing operational processes & modify accordingly in line with the market and to improve turn around time on processing. • Adherence to regulatory guidelines while processing transactions from KYC/AML perspective. • Ensure all processes are being followed from an audit perspective. Experience: 5 to 7 years Qualifications: Graduation (Any Specialization) Post Graduation (Any Specialization)