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  • Scan cheques into the ADCB portal for approvals.
  • Prepare cheque presentment from the ADCB portal.
  • Coordinate with ADCB courier team for dispatching scanned cheques to the bank.
  • Update scanned cheques status in Fusion system.
  • Maintain and update the PDC tracker on a daily basis.
  • Validate and update the status of due cheques on a daily basis.
  • Monitor and report bounce cheques to the leasing team.
  • Update the ADCB portal for bounced cheques.
  • Follow up for replacement cheques for bounced cheques.
  • Withdraw cheques from the ADCB portal based on approvals for lease changes.
  • Coordinate with lease administrators for returning cheques.
  • Communicate effectively with internal teams, particularly leasing and administrative teams, to ensure smooth cheque processing.
  • Collaborate with ADCB portal administrators and courier services to resolve any issues related to cheque processing.
  • Confirm clearance of funds in bank statements on a daily basis.
  • Maintain accurate financial records related to cheque transactions.

Qualifications and Skills:

  • Bachelor’s degree in Business Administration, Finance, or related field.
  • Previous experience in cheque processing or banking operations preferred.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Proficiency in Microsoft Office Suite and relevant software applications.
  • Strong communication and interpersonal skills.

Tagged as: intern

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