Responsibilities:

• Monitoring of excesses at daylight clearing and settlement lines.
• Requesting credit approvals in order to process instructed transactions.
• Dealing with approval requests based on Credit Policy and processing transactions within time frame.
• Ensure compliance with credit policy and internal procedures.
• Process Data Quality reviews.
• Close cooperation with CRMS CRA team for technical override approvals for cash and securities transactions.
• Interpret existing and new credit policies. Apply in day to day process.
• Manage processes and procedures to ensure effectiveness. Maintain, as required, up-to-date process manuals, and ensure that documented processes are adhered to.
• Handle dynamic and complex transactions easily.
• Managing and support a substantial and complex projects, obligors, countries or portfolios.

Qualifications:

• 2-5 years previous experience.
• Ability to influence key decision makers.
• Ability to collaborate across multiple business lines and levels of management.
• Consistently demonstrates clear and concise written and verbal communication skills.
• Self-motivated and detail oriented.
• Bachelor’s/University degree or equivalent experience.

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Job Family Group: Operations - Services

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Job Family: Credit Maintenance

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Time Type: Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citibank is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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