About this role
<p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db">Be #InGoodHands with Metrobank!</span></strong></p> <p style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach!</span></p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db;background-color:white">Position Title: </span></strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c;background-color:white"> Clearing Specialist</span></p> <p style="margin:0.0in 0.0in 9.75pt;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0in 0.0in 9.75pt;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db;background-color:white">Job Summary</span></strong></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Verifies the signatures of inhouse checks from Metrobank branches and inward checks processed through Philippine Clearing House Corporation. Scans, performs data correction, and balancing of outward checks from CCSD-Control and Reconciliation Department, Cash Management Services Unit, Loans Division, and Treasury Operations and Services Division. Prepares reports for Senior Management Committee (SMC). Processes dispatch and clearance of foreign currency denominated checks presented to Metrobank branches incoordination with Foreign Banks. Performs signature verification of loan documents. Verifies the signatures and technicalities of inward checks for Philippine Savings Bank (PSBank) as part of the in-sourcing initiative of the Bank.</span></li> </ul> <p style="margin:0.0in 0.0in 9.75pt 0.5in;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0in 0.0in 9.75pt;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db;background-color:white">Specific Duties & Responsibilities</span></strong></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Processes and transmits Outward regular and in house checks from CCSD-Control and Reconciliation Department, Cash Management Services Unit, Loans Division, and Treasury Operations and Services Division.</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Performs processing of Return Check Advice daily via Check Image Clearing System (CICS) facility</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Performs Technical Verification of Inward (PSBank)</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Performs Technical Balancing of inward checks via CICS facility</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Receives all pouches from Mailing Department which contains foreign checks processed by branch, scans the check images, and segregate foreign currency denominated checks based on per cash or collection letter.</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Key-in all foreign denominated checks processed in FCCS application, generate and print Report and inform all branches thru email. Then forward all items to FCCS officer for checking.</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Forwards Cash or Collection Letter and foreign denominated checks for dispatch through the accredited Courier or mailing department.</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Prepares MCA report, excel file for reversal and forward to CPD Officer for checking</span></li> <li style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c">Prepare monthly reports and email concerned units.</span></li> </ul> <p style="line-height:normal;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db">Other Details:</span></strong></p> <p style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db">Rank:</span></strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c"> Rank and File</span></p> <p style="margin:3.0pt 0.0in 9.75pt;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3498db">Unit:</span></strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#3c3c3c"> </span><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Enterprise Services Sector / Operations Group / Check Clearing & Settlements Division / Check Processing Department</span></p> <p style="text-align:justify;line-height:normal;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:#3498db">Location:</span></strong><span style="font-size:11.0pt;line-height:107%;font-family:Calibri, sans-serif;color:#3c3c3c"> </span><span style="font-size:10.0pt;line-height:107%;font-family:Arial, sans-serif;color:#3c3c3c"> The Shops, BGC</span></p>