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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in payment processing, including manual entry, confirmation, and reconciliation, while effectively managing discrepancies and preparing detailed reports. Proficient in utilizing payment systems such as GPP, FEDWIRE, and CHIPS to support corporate remittance operations.
Highest-signal resume keywords
Payment Processing ManagementGPP ProficiencyFEDWIRE ExperienceCHIPS KnowledgeReconciliation Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Manual Payment EntryPayment ConfirmationError ResolutionOverdraft MonitoringVolume Statistics Preparation
Tools & Technologies
GPPFEDWIRECHIPSFEDLine Advantage
Certifications & Qualifications
Bachelor’s DegreeFINRA ComplianceNFA Compliance
Industry Keywords
Corporate RemittanceCash Management ServicesTransfer Pricing DataPosition Desk ControlsManagement Reporting
About the role
Key responsibilities & impact- Manage payment processing for the Corporate Remittance area of the RCSS section
- Enter, confirm, repair, and verify manual and incoming/outgoing payments in GPP
- Transcribe customer instructions into payment systems including FEDWIRE and CHIPS
- Identify and resolve payment processing errors according to Group procedures
- Perform special handling fee and process requirements
- Support payment processing for New York and Chicago Branches and Cash Management Services instructions
- Accumulate transfer pricing data and volume statistics for management reporting
- Perform Position Desk controls and communicate payment and balance information to GMDA
- Prepare Daylight Overdraft Monitoring Reports with negative peaks, averages, fees, and twelve-month graphs
- Assist with New York Account Reconciliation Summary reporting and escalate discrepancies
- Process payments on FEDLine Advantage when GPP is unavailable
Requirements
What you’ll need- Bachelor’s degree or equivalent work experience equally preferable
- Knowledge, skills, experience, and location relevant to the role
- Ability to manage manual payment entry and confirmation processes in GPP
- Ability to process and resolve payment discrepancies and errors
- Ability to work with FEDWIRE, CHIPS, and FEDLine Advantage
- Ability to prepare payment, risk control, reconciliation, overdraft monitoring, volume statistics, and management reports
- Ability to work at an MUFG office or client sites four days per week and remotely one day
- Must satisfy applicable employment, background screening, FINRA, NFA, and statutory requirements
Benefits
Comp & perks- Discretionary performance-based bonuses and/or incentive compensation
- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation, sick days, and holidays