Responsibilities:
- To process inward and outward remittances, Fixed Deposit or related entries
- Liaise with customers and relevant parties on payment instructions
- Attend to internal and external customer's inquiry and investigate of non-receipt of funds
- To collect charges from customers
- To check the account opening documents for the Corporate and Private Banking customers
- To print and mail customer's daily receipts, monthly or yearly statements
- To prepare month end report and reporting data on Inward and Outward Remittances
- Coordinate with other business department on regular basis to optimize the internal system and procedure
- Any other ad hoc duties assigned by the Department Manager
Job Requirements
- Bachelor's degree or above, preferably in Banking and Finance
- Good knowledge of Accounting will be advantageous
- Proficient PC skills such as MS Office Suite
- Willing to learn attitude, proactive, self-initiative,
- Able to cope with stress in a fast-paced working environment
- Strictly comply with company's rules and regulations
Interested candidates please email resume in MS Word format to [Confidential Information]
Please state your last drawn and expected package, relevant skill sets and the position you are applying for.
Resumes collected will be kept in strict confidence and used for recruitment purposes only.
