To perform hands-on processing of UAEFTS transactions , including file preparation, validation, and submission, ensuring timely execution within cut-off times.
Job Purpose To perform hands-on processing of UAEFTS transactions , including file preparation, validation, and submission, ensuring timely execution within cut-off times.
Key Responsibilities - Prepare, upload, and process FTS transaction files (Maker role)
- Perform data validation (IBAN, beneficiary details, duplicates, formatting)
- Ensure transactions are submitted within Central Bank cut-off times
- Handle rejected transactions (NACK, returned, failed payments) and reprocess
- Maintain transaction logs and audit-ready documentation
- Support daily reconciliation of FTS transactions and exceptions
- Liaise with internal teams to resolve data or processing issues