Hello All,
I have been trying to figure out my NOC code for the job I am currently working and I am having a hard time. I would really appreciate if you can help me out!
I work with an investment bank in the payments group in the back office (sending out swift payments), some of my important responsibilities include:
-Ensures that cash payments are delivered in a timely manner for lines of businesses within the bank's Capital Markets landscape. Cash payments may be related to the settlement of funds, the new issuance of shares, foreign exchange, or related to fees within the world of Capital Markets
- Gathers and formats data into regular and ad-hoc reports, and dashboards. (This data is related to the confirmation of Term Deposit Receipts which is part of the settlement process. In this process, customers agree to the terms of principal deposits in where they are to receive a maturity payment on a specific date with an agreeable rate)
- Service requests and transactions are typically related to the movement of cash funds for settlement trades. These transactions are done via external wire payments or internal movements within the bank.)
-Identifies and analyzes issues and problems and resolves discrepancies in a timely manner. Deals with clients directly to resolve issues and/or escalates as required.(Issues may be related to invalid trade settlement details or discrepancies in cash amounts. Problems are related to wire investigations or insufficient payment info, which is necessary to fulfill service requests)
I have been trying to figure out my NOC code for the job I am currently working and I am having a hard time. I would really appreciate if you can help me out!
I work with an investment bank in the payments group in the back office (sending out swift payments), some of my important responsibilities include:
-Ensures that cash payments are delivered in a timely manner for lines of businesses within the bank's Capital Markets landscape. Cash payments may be related to the settlement of funds, the new issuance of shares, foreign exchange, or related to fees within the world of Capital Markets
- Gathers and formats data into regular and ad-hoc reports, and dashboards. (This data is related to the confirmation of Term Deposit Receipts which is part of the settlement process. In this process, customers agree to the terms of principal deposits in where they are to receive a maturity payment on a specific date with an agreeable rate)
- Service requests and transactions are typically related to the movement of cash funds for settlement trades. These transactions are done via external wire payments or internal movements within the bank.)
-Identifies and analyzes issues and problems and resolves discrepancies in a timely manner. Deals with clients directly to resolve issues and/or escalates as required.(Issues may be related to invalid trade settlement details or discrepancies in cash amounts. Problems are related to wire investigations or insufficient payment info, which is necessary to fulfill service requests)