Olatunde Ogunleye

• Analyzing the daily summary reporting of received and processed transactions on all GLs to identify discrepancies and proffer solution.
• Maintaining the regulatory updates and report rollout to departments impacted.
• Performing audits from all resources and cross-functional departments where applicable to resolve discrepancies.
• Communicating clearly across the standard bank group any discrepancy concerns and provide resolution in a timely and equitable manner within the guidelines of the bank policies and procedures, as well as regulatory Bodies.
• Providing solutions to various reconciliation issues across the group.
• Maintaining Data integrity on all Bank Gls .
• Monitoring of high risk accounts on a daily basis.

• Daily Reconciliation of banks collections accounts and settlement of funds to merchants.
• Liaises with branches and service providers like Interswitch, NIBSS, E-tranzact, Remitta, Pay-arena etc. On issues bothering on settlement and collections.
• Tracking and reporting on POS trend, internet banking, web payment and mobile APP Transactions through our bank's channels.
• Attend to customer’s daily complaint and ensure resolution for continuous patronage and interface between service providers customers on internet banking.
• Capture and maintain relevant metrics and KPIs in order to prepare review and analyze project surveys for MDs Report.
• Ensure daily remittance of funds to FIRS and NCS and other collections on behalf of the government.
• Sweep posting for all LASG accounts.
• Generate enthusiasm and interest within the bank public sector for the advantages of integrating e-business solutions into business operations and seek out potential clients.
• Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.

Achievements

• Championed the implementation of the Central Bank of Nigeria’s new TSA e-Collections fee and settlement framework for Stanbic IBTC Bank.
• Designed and supported the implementation of Sokoto and Ebonyi state IGR collection on Payarena platform.
• Achieved reconciliation of 5 backlog account in 2021 which was unreconciled since 2015.
• Beyond Excellence recognition award for good customer service.

• Perform due diligence on inward and outward clearing cheques.
• Perform mandate signature Review on inward clearing cheques.
• Identifies, assesses and mitigates the risk both facing systems and business processes thereby minimizing the operational risk.
• Consistently meets service level Agreements.
• Preparation of Excel for clearing files and returned schedule for cheques to branches as advised by NIBSS.
• Treatment of debits and return of unpaid clearing instruments.
• Daily Reconciliation of All Clearing GLs’.
• Daily Posting of CBN settlement.