Main Tasks and Duties 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 ManagerJob 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 English & Mandarin to liaise with Chinese speaking stakeholders 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
Not Specified
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