Post a Job

Senior Assistant (Loans Administration) P-Serv (Commercial)

Posted in on Banking & Finance at 10 Mar, 2010

Job Scope

  • Day-to-day Processing and authorization of transactions promptly into the relevant operating systems according to Front Office customer instruction.
  • Liaising with FM / WBP front office, agent / counter party to ensure the smooth processing of transactions.
  • Handle day-day-to-day queries from both internal and external customers and provide operational support.
  • Review all documents or instructions received from customers or Front Office and highlight any discrepancies or inconsistency.
  • Daily reconciliation between systems and check & confirm of reports as a second defence / control to ensure that transactions are done in the right manner.
  • Preparation of reports and statistical data for internal use in the aspects of volume count, control and management purposes.
  • Assist with month end balancing.
  • Ensure that the Bank’s and relevant regulatory procedures and controls are adhered to.
  • Employee engagement in the Bank’s activities.
  • Perform ad-hoc duties assigned from time to time.

Requirements

  • Minimum Diploma in business-related disciplines
  • 1 year of relevant experience in front-end banking
  • Preferably with some experience in securities custody
  • Show a flair for numbers
  • Proficient in MS Office

Interested candidates, kindly submit full detailed resume to

talent@p-serv.com.sg

(Attention To : Laurence Wong)

Related posts:

  1. Compliance Officer (Associate/Senior Associate) DMG & Partners Securities Pte Ltd
  2. Assistant Executive (Administration / Customer Service) ST Electronics (e-Services) Pte Ltd
  3. Dealer Assistant – Wholesale Banknotes CIMB Bank Berhad
  4. Assistant Manager, Finance(Revenue) CA Search Pte Ltd
  5. RM – Corporate Banking Ray Lorren International Pte Ltd
Tags: ,

Related posts

  • No related posts.
Related keyword to this Job

Incoming search terms for the article:

How to apply :

Job Scope Day-to-day Processing and authorization of transactions promptly into the relevant operating systems according to Front Office customer instruction. Liaising with FM / WBP front office, agent / counter party to ensure the smooth processing of transactions. Handle day-day-to-day queries from both internal and external customers and provide operational support. Review all documents or [...]

Submit Your Resume
  • Print
  • Share This
  • RSS
  • Email to Friend