The USD Clearing & Payment middle office function is performed by Client Support Services (CSS), which is a group reporting into Payment & Clearing Solutions (PCS). CSS is responsible for the management of Risks, Client reporting and analytics as well as supporting Network Clearing North America (NCNA) and Product Management by ensuring full transparency of limits, funding and operations bookings.
Its core responsibilities are as follows:
Proactive monitoring and support to US dollar clearing client base.
Credit, funding and transaction limit management and oversight.
Managing Client s reporting and analytics.
Act as liaison between the back office and client/front office as applicable
Process all assigned payment and compensation related inquiries received from our customer as well as internal operating areas where correspondences are needed to be send.
Validate the accuracy of co-workers correspondences.
Maintain files and queues to ensure assigned inquiries are handled in a timely and professional manner and in accordance with departmental procedures.
Coordinate with various stakeholders in the business as required.
Drive customer satisfaction by working closely with our clients to improve the service provided to them.