Identify, size and prioritize growth opportunities, including new market entry (e.g. Philippines) and portfolio adjacencies.
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Investigate all post settlement exceptions for Foreign Exchange and Money Market transactions in a timely and accurate manner. The key functions of this role include diligent investigation and resolution of all failed Nostro payments and receipts and the timely settlement of subsequent interest claims that may arise whilst maintaining and enhancing our customer service proposition. To initiate and plan Business migrations/development ensuring a low-cost, high-quality service to the business areas ensuring that risk is minimized, and profit is maximized through effective management of costs/resources. Ensure that process and procedures are continually reviewed and improved and the changes are communicated and implemented effectively. The job also involves checking internal audits and measures undertaken and regularly reviewing them to maintain quality and productivity at the optimum level. Set a high standard of continuous staff motivation and leadership to ensure a good work environment leading to committed staff who take pride in working for the Company. Develop staff to achieve their potential to both meet Company objectives and manage attrition.
Manage the full settlement lifecycle of OTC Credit and Rates Derivative products across bilateral and cleared trades.
Process OTC Derivative payments and settlements in Murex with meticulous attention to detail. You will manage Murex payment workflow queues daily, building your expertise to ensure that the correct system action is taken and payments are processed correctly downstream.
Pre-confirm large cashflows with clients to prevent settlement issues and ensure accuracy on payment terms. Perform callbacks with clients to ensure 100% accuracy on SSI’s.
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Ensure quality and timeliness signoff for Clearing process – Trade flow monitoring, post trade reconciliation, client reporting & manage trade data control
Ensure all queries are managed effectively and escalation are sent to the Manager on timely manner.