> Verify 3rd Party Money Transfer instructions submitted by front office in Avaloq system against clients' instructions received to ensure accuracy.
> Verify Cheque Clerance Money Transfer order submitted by front office in AValoq System to ensure accuracy.
> Pre-processing checks of all Money Transfer (Retail CASA Account)/Demand Draft/Cashier's Order instruction submitted by front office.
> Attend to front office queries
> Ensure timely escalation to Team Leader/Area maager for all issue encounter.
> Support ad-hoc task assigned by Team Manager/Area Manager.
> Filing & Archival of documents
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