Home › Companies › Hcbt Fa Em2 Oraclecloud Com CX › Operations Team Member-OPS-Clearing Operations
Operations Team Member-OPS-Clearing Operations
Hcbt Fa Em2 Oraclecloud Com CX · 5031-Noida-Plot no. 7-Sector 125-UPD, Noida, Uttar Pradesh, IN · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Hcbt Fa Em2 Oraclecloud Com CX |
| Title | Operations Team Member-OPS-Clearing Operations |
| Normalized title | - |
| Department / team | Corporate |
| Location | Uttar Pradesh, IN, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-05 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hcbt Fa Em2 Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Uttar Pradesh. | Open |
| Department jobs | Active postings in Corporate. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Hcbt Fa Em2 Oraclecloud Com CX |
| Source | d05358b9-c208-4b20-9dd5-20a0789baf1f |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
We are looking for a dedicated and experienced professional to join our Clearing Operations team as an Authorizer. The role involves managing inward and outward cheque processing, coordinating with branches and vendors, and ensuring compliance with regulatory and internal guidelines. The candidate will be responsible for verifying physical and system-based cheque transactions, handling IPO ASBA applications, and maintaining accurate MIS and audit records. This position requires strong operational knowledge of banking systems (especially Finacle), familiarity with the Negotiable Instruments Act and CTS guidelines, and the ability to manage vendor relationships and team coordination. The ideal candidate should be proactive, detail-oriented, and capable of handling audit and compliance requirements effectively.
Responsibilities
Verify inward and outward cheques in the vendor system. Coordinate with branches, internal departments, and other banks for query resolution and settlements. Check physical cheques against HOCDL reports. Process transfer cheques accurately. Maintain daily MIS and operational records. Coordinate with vendors and the record management team. Handle inward and outward returns processing. Dispatch outward cheque returns and coordinate with branches and courier agencies. Manage returned to origin (RTO) cases from courier services. Process IPO ASBA applications and perform sign verification. Monitor discrepancies in payee names and resolve branch queries. Post accounting entries in Finacle. Handle audit and compliance requirements for the location. Coordinate with vendor agencies and manage team operations. Ensure adherence to NI Act and CTS guidelines. Ensure transactions are processed within SLA and as per approved procedures. Follow maker-checker processes without exceptions. Provide effective customer service and manage escalations. Publish dashboards and MIS reports to senior management. Ensure timely weekly, fortnightly, and monthly reporting.
Full job record
| Job ID | 4ee4463732161c31dee4513e0d20f584e933aa61 |
| Org ID | e9b71e82-e4b7-45fc-a0e3-aa3cfb7b5728 |
| Source ID | d05358b9-c208-4b20-9dd5-20a0789baf1f |
| Board ID | d05358b9-c208-4b20-9dd5-20a0789baf1f |
| Provider | oracle_hcm |
| Provider Job Key | 242688 |
| Title | Operations Team Member-OPS-Clearing Operations |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | 5031-Noida-Plot no. 7-Sector 125-UPD, Noida, Uttar Pradesh, IN |
| Department | Corporate |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Uttar Pradesh |
| Salary Raw | Description We are looking for a dedicated and experienced professional to join our Clearing Operations team as an Authorizer. The role involves managing inward and outward cheque processing, coordinating with branches and vendors, and ensuring compliance with regulatory and internal guidelines. The candidate will be responsible for verifying physical and system-based cheque transactions, handling IPO ASBA applications, and maintaining accurate MIS and audit records. This position requires strong operational knowledge of banking systems (especially Finacle), familiarity with the Negotiable Instruments Act and CTS guidelines, and the ability to manage vendor relationships and team coordination. The ideal candidate should be proactive, detail-oriented, and capable of handling audit and compliance requirements effectively. Responsibilities Verify inward and outward cheques in the vendor system. Coordinate with branches, internal departments, and other banks for query resolution and settlements. Check physical cheques against HOCDL reports. Process transfer cheques accurately. Maintain daily MIS and operational records. Coordinate with vendors and the record management team. Handle inward and outward returns processing. Dispatch outward cheque returns and coordinate with branches and courier agencies. Manage returned to origin (RTO) cases from courier services. Process IPO ASBA applications and perform sign verification. Monitor discrepancies in payee names and resolve branch queries. Post accounting entries in Finacle. Handle audit and compliance requirements for the location. Coordinate with vendor agencies and manage team operations. Ensure adherence to NI Act and CTS guidelines. Ensure transactions are processed within SLA and as per approved procedures. Follow maker-checker processes without exceptions. Provide effective customer service and manage escalations. Publish dashboards and MIS reports to senior management. Ensure timely weekly, fortnightly, and monthly reporting. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://hcbt.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/242688 |
| Apply URL | https://hcbt.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/242688 |
| First Seen At | 2026-06-06 11:17:27Z |
| Last Seen At | 2026-06-06 11:17:27Z |
| Last Checked At | 2026-06-06 11:17:27Z |
| Last Changed At | 2026-06-06 11:17:27Z |
| Inactive At | — |
| Source Posted At | 2026-06-05 11:20:32Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcbt.fa.em2.oraclecloud.com|CX/date=2026-06-06/2026-06-06T11-13-33-504Z-d94a4b1379bd03e17a89ce302b2522aad4ec8e828e95e3d6b96a6c895ac622b2.json |
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