Job ResponsibilityKey Responsibilities
o Initiate payments, cash management and remittance by adhering to all implemented policies and procedures.
o Manage end to end process of client bank account opening and closing, change of account signatories, I-banking users, bank KYC reviews, payment/ cashbook reconciliation and other bank related tasks.
o Manage day to day client relationship by attending to client queries in a professional and timely manner.
o Deliver client account monitoring/reconciliation updates in accurate and timely manner.
o Work closely with banks to ensure all client instructions are executed in a timely manner.
o Participate in ad hoc projects as of when required.
o Provide support to facilitate the on-time completion of internal and external audits.
o Participate in process improvement and standardization initiatives.
Attributes/Technical Skills
o Results-oriented and efficient.
o Excellent interpersonal, written, and verbal communication skills are essential.
o Focused and meticulous, with a keen eye for detail.
o Excellent team player.
o Able to work well under time pressure in a fast-paced working environment.
o Able to multitask and manage multiple priorities that often has deadlines imposed.
o Fast learner and able to quickly adapt well.
Relevant Experience
Fresh graduate is encouraged to apply.
Education/Memberships
Preferably Degree in Banking, Finance, Accounting or any other fields.
Computer Skills
Good computer skills especially in Word and Excel.
Languages
Fluent in written and spoken English.
Job RequirementsJob Benifits
