Credit and Client Banking Coordinator

The Credit and Client Banking Coordinator supports daily cash management and settlement operations by ensuring accurate, timely, and compliant processing of internal and external payments. The role involves monitoring money movements, administering settlements, resolving exceptions, and supporting liquidity management in line with service level agreements, risk management guidelines, and internal control frameworks. The Coordinator partners with Analysts, cross-functional teams, and external financial institutions and service providers to ensure efficient, compliant operations.