Main Tasks and Duties:
- To process inward and outward RMB transactions
- Investigate with the payment instructions if any enquiries involved
- Attend to internal and external customer’s inquiry and investigate of non-receipt of funds
- To collect charges from customers
- To check and process the account opening documents for participating banks
- To prepare month end report and reporting data for participating banks
- 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
- Good in data analysis
- 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