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Billing Operator
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SalaryJob Description
Responsibilities:
- processing and settlement of payment instructions in clearing systems, including handling of "incorrect" messages and in emergency mode,
- liquidity management, including servicing the loan granted by NBR during the day and its repayment,
- monitoring transactions and preparing reports in this regard,
- participation in business continuity tests of clearing systems,
- cooperation with external entities in the field of operational solving of occurring problems in the field of settlements.
Requirements:
- certificates issued by NBR and Transfond S.A., respectively, entitling to act as users/operators of ReGIS and SENT systems,
- at least 2 years of experience in a similar position,
- knowledge of the principles of settlements on the Romanian market,
- fluency in Romanian and English or Polish at the same time,
- practical knowledge of MS Office,
- knowledge of payment services regulations,
- Higher education preferred.
In addition to the above qualifications, candidates for users/operators should have the knowledge of:
- the structure and specificity of payment messages of local SENT and ReGIS clearing systems, including filling in individual fields in various cases (e.g. execution of tax payments),
- on the differences between payment messages for local SENT and ReGIS clearing systems and messages sent to global networks such as SEPA, TARGET, SWIFT.
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