Sector: Finance / Client Services
Starting date:ASAP
ABOUT THE COMPANY
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Supports Front Office teams (Commercial Bankers and DOD) as needed to ensure timely and quality service on processing of CB and DOD products.
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Provides Back Office teams with all necessary input to ensure timely and quality service on processing of CB and DOD products.
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Keep an updated customer profile database, answer client’s phone calls and make necessary actions to ensure that the complete and concise solutions/answers are provided on a timely basis.
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Deal with daily transactional works. Process the instructions received from clients including Payment, Loan & Depo, L/C, Guarantee, FX deals, etc. and coordinate with operations.
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Account Management, Radical/RLC maintenance.
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Client on Boarding (KYC) controller.
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Follow up required transactional documents and its related matters (i.e. fax agreement, exceptional approval, etc.)
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Cross check and valid OPTIM contractual documentation.
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Department consolidation (bank statement reconciliation, fax indemnity etc.)
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Perform other tasks assigned by department head.
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Bachelor’s degree and above, with major in Finance related, Fresh graduate or within 1 year working experience.
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The personality of skilled for communication.
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Good command of English.
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Good personality: detailed, serious, team-working spirit.
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Relationship management and Commercial sense.
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Capacity to cooperate and ability to work across disciplines.
APPLICATION
Please send your resume to:
sh-recruitment@ccifc.org
Mail subject:
