Job Responsibilities:
- Migrate / guide customers to perform transactions over SSTs / IB
- SMM functions (including but not limited to crowd control, ensure safe-entry and any other SMM that may be required from time to time)
- Assist customers with general product enquiries and form filling
- Administrative duties of filing, scanning of docum...
Job Description:
Assist in sales management and reporting:
Ensures timely submission of reports
Coordinate with various units to collate and analyse the data
Support sales performance and campaign tracking
Support sales team in premium financing loan function
Work closely with various units to provide relevant service and support
Pro...
Job Description:
Open-sort incoming mails and preparation on outgoing mails
Preprocessing checks and printing of supporting documents
Data Entry and filing/archiving of documents
Input and Printing of documents
Collating of data/response
Other adhoc duties assigned
Requirements:
1-2 years of relevant experience
Diploma of rele...
Responsibilities:
Follow up and analyze abnormal transactions activity on customers’ account.
Ensure close monitoring of fraud alerts, avoid fraud losses, and ensure that follow-up actions are taken.
Manage fraud verification on banking activities
Analyzes high-frequency transaction data and customer’s account activities behavior to ident...
Job Description:
Perform marked-to-market against financial collateral
Evaluate simple facility agreement to ensure that credit covenants are correctly input in the loan origination system for verification
Carry out compliance of simple and straightforward covenants
Assist in administrative tasks like data entry, retrieval and checking...
Job Description:
Managing, organizing and conducting User Acceptance Test with test teams
Arranging and co-ordinating project meetings and test planning workshops
Preparing training materials, co-ordinating and/or conducting training to users
Executing implementation and post-implementation support
Preparing project reporting and statist...
Job Responsibilities:
- To support operations team so that existing staff can focus on implementation of new process to the countries
- Performing day to day financial transactions, including verifying, computing, posting and recording of financial data
- Process receivables transactions such as creating of receivables journals, process collection...
Responsibilities:
Provide quality support for incoming enquiries
Assist customers with their online portal navigation issues
Liaise with other departments to troubleshoot and resolve client issues where applicable
Follow through to resolution
Perform outreach to customers for clarification or assist them with their requests
Other ad ho...
Responsibilities:
Identify, vet and address potential risks or escalated issues with the assistance of functional partners and key stakeholders
Utilize information from regulatory changes, new regulations, and internal policy changes to further identify new key risk areas
Analyze comparative data, prepare and present reports related to AML r...
Job Responsibilities:
- Provide end-user maintenance of our Finance systems and related processes
- Ensure timely and accurate service delivery in accordance with Service Level Agreement
- Understand system set up implications due to changes in requirements or new products, and updates the necessary system configuration and procedure
- Ensure opera...
Job Responsibilities:
- Tick received documents off a checklist
- Type policy/reference numbers into system/Excel
- Carry documents from one department to another
- Fill in forms using information from documents
- Photocopy, print, staple and sort documents
- Receive/Send email from/to other department
- Assist in other adhoc work as and when requi...
Job Responsibilities:
Operational, administrative, and analytical support
Consolidate and update ad hoc / scheduled reports, metric, organization chart and system / intranet update etc.
Produce and distribute correspondence memos, letters, and forms etc. to enhance & streamline productivity & communication within the group
Gather...
We are looking for a highly driven Banking Specialist Recruiter to join SearchAsia! Reporting to the team head, you will be responsible in developing a pipeline of talents in the Banking sector. In this role, you will be able to learn skills such as business development and client/candidate management, as well as develop knowledge of the banking in...
Job Responsibilities:
- Process end to end for account opening which includes creation of accounts in the PB system as well as generation of client letters
- Process Portfolio Risk Profile renewals
- Extract documents requested by Business Risk Management for testing as well as for audits
- Prepare and update monthly, risk profiles due for renewal...
Job Responsibilities:
- Manage the Training Centre’s Facility i.e. booking of rooms, refreshments
- Manage training mailbox queries
- Invoice processing – Verify invoices in system. Ensuring all supporting documents are in order before routing it to Approver to approve it.
- External course nomination. Send survey. Process invoices and send to Fina...
Job Responsibilities:
- Prompt and accurate processing of clients’ instructions
- Responsible for resolution of client requests / enquiries, leveraging resources across other functional areas to enhance client experience
- Ensure all requests or enquiries from customers are responded timely
- Provide advice on the usage of transactional banking pro...
Job Responsibilities:
- Retrieval of advices/documents/statements based on requests from front office, Credit Advisory etc.
- Handling CASA retention renewal, adhoc retention and fresh funds requests
- Handling internal account opening/maintenance/closure instructions and internal transfer
- Handling of account services fees and custody fees
- Prep...
Job Responsibilities:
- Support CBD’s various Business units through timely and accurate processing of credit proposals including Application for accommodation and credit paper / template for onward submission to management for approval
- Review of existing accounts. For accounts with factoring facilities, onsite review will be required
- Participa...
Responsibilities:
Billing administration of corporate policies
Upload documentation and details
Data entries of figures
Develop and maintain strong relationships with relevant internal or external stakeholder or counterparts
Participate in projects as assigned
Process and handle enquiries within stipulated requirements
Perform syst...
Responsibilities
Manage daily requests for unit trust transfers, from initiation of request to completion.
Processing of unit trust requests
Effective management and resolution of failed transfers.
Handle email enquiries or requests from internal/external stakeholders.
Provide seamless, efficient, effective, and value-added services to f...
Job Description:
Receiving and acknowledging new claims instructions
Managing and coordinating claims in a timely and professional manner
Preparing preliminary reports commenting in detail on all aspects of the claim
Developing working relationships with existing clients
Helping to identify and plan approaches to new clients
Applicat...
Job Responsibilities:
- To perform a loss adjusting function in respect of new claims, managing & coordinating claims in a timely and professional manner within agreed Service Level
- Preparing preliminary reports commenting in detail on all aspects of the claim including legal and policy liability considerations, potential quantum and future a...
Job Description:
Assisting in printing of documents and arranging courier service
Assisting in collating of Account Opening Forms
Assisting in performing KYC screening and searches
Any other general administrative duties as assigned
Application Procedures
Interested candidates, please email your resume to:
Attention: Jamie Tan Pei Zhen...
Salary: $1800
Duration: 1Mar-30 Jun 2024
Working Days & Hours: Mon-Fri Office Hours
Location: Raffles Place
Job Description:
1) Assist a team of Tax professionals in the Tax filing season.
2) Ad-hoc duties as assigned.
Job Requirements: Min GCE A Level / Diploma in Business
Interested candidates, please submit your resume to: allylok@r...
Job responsibilities:
Processing refund of deposits to customers.
Reconciliation of daily closure reports from Front Desk or Online Payment.
Follow up with customers on unpaid or due balances.
Assist in timely and accurate month-end closing relating to AR.
Preparation of invoices for customers
Other ad hoc duties assigned
Snapshots of...