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Associate, Clearing

Job in Doha, Qatar
Listing for: Commercial Bank
Full Time position
Listed on 2026-01-25
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Financial Consultant
Salary/Wage Range or Industry Benchmark: 200000 - 400000 QAR Yearly QAR 200000.00 400000.00 YEAR
Job Description & How to Apply Below
Position: Associate, Clearing and Posting

Job Summary

To ensure that all transactions related to inward/outward Clearing cheques, Post-dated cheques, Bill discount cheques and Onus cheques are processed efficiently, accurately and in a controlled manner.

Key Accountabilities
  • Process the inward clearing cheque in Technical Clearing and approve or reject accordingly
  • Process the outward clearing cheques (PDC/BD)
  • Handle all telephone/mail inquiries related to inward
  • Reconcile the paid physical inward clearing cheque against PS-ECC report
  • Reconcile the inward clearing cheque balance from PS-ECC against the inward suspense account in equation on daily basis
  • Process new PDC booking and cancellation
  • Apply the updated charges for new PDC booking and cancellation as per schedule of tariff in CB Net.
Other Accountabilities
  • Process Ministry & Private sector salaries
  • Process Pay card salary using file upload
  • Process PRIME postings manually
  • Process normal non WPS salaries
  • Process WPS payrolls
  • Process transaction vouchers received from various Departments (internal)
  • Ensure cash letter, outward/inward cheque collection and salary list payment received from branch or other Departments are complete and in order
  • Ensure required entries (booking, settlement, cancellation, salary list payment, etc) are processed in related systems
  • Arrange the preparation of collection memo and dispatch of the cheque to the correspondent bank via mail room
  • Arrange the preparation of messages via Swift to concerned banks
  • Ensure regular follow-up if funds are received via NOSTRO Acct through Accounts Department
Education

Bachelor s degree in commerce or banking.

Required Experience
  • Minimum 2 years in cheque processing
  • At least 1 years of experience as a processor within Operations
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Position Requirements
10+ Years work experience
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