You will be responsible for the input of client static data and the management and control of client account documentation in accordance to our policies. You will also be responsible for handling cash teller transactions, incoming cash transfers and credit documentation.
- Client static data input
- Client contracts and correspondence filing and scanning
- Recording and follow-up of cash withdrawals and deposits
- Processing cheque issue and collections
- Processing physical securities
- Controlling and releasing incoming cash transfers
- Preparing credit documentation for the credit committee
- Help in logistics and mailing support