1. Credit Staff:
- Collect documents, prepare A/A, request, review and other relating documents.
- Conduct site visit, processing loans.
- Renew Mortgage Receipt for customers.
- Prepared documents for loans release.
- Follow up invoices/customers declarations which are finance in advance.
- Monitor and collect loan repayment, update and follow up closely the list of accounts due for repayment of principal, interest or installments.
- Remind customers of due/overdue payments by sending banking SMS or emails.
- Fully settle the loans.
- Prepare documents for notarized when necessary.
- Store files.
- Making relate reports as required by managers.
2. Teller:
- Cash receiving:
o Receiving money from customers
o Counting and checking
o Posting entries
- Cash payment:
o Receiving and checking cheques, withdrawal slips
o Posting entries
o Preparing cash for paying out
- Processing outward and inward massages
- Update foreign exchange rate
- Do day-end balancing:
o Cash balancing according to cash control sheet
o Calculating actual cash and all figures to have proper teller register
o Making sure to key in all existing and deleted vouchers
o Returning all vouchers posted after sorting out to Account Department
o Checking forex position to ensure to be Nil at day-end
More details will be given during the interview.
Job requirement:
University degree in Economics, Finance, Banking;
Good skill of communication, good appearance;
Fluent in English (4 skills);
Proficient in using office softwares;
Prefer candidates who are able to work immediately.
Job benefit:
13th month salary;
Personal Accident Insurance;
18 days fully paid leave a year.