Job Responsibilities :-
- Monitor cheque collections as central PIC, ensuring cheques are banked timely; upload bank-in slips to OneDrive, update trackers, and follow up with Branch Managers/PICs for BIS uploads and dating.
- Escalate rejected cheques to clients.
- Follow up with branches on same-day Cheque Host Receipts, verify accuracy, and maintain records.
- Escalate mishandling quotations to Branch Managers for acknowledgment, notify bankers, and key details into the summary tracker (daily tasks).
- Escalate CIT & TE-bag requests via email to branches and update clients accordingly.
- Prepare clearances for bankers/retail clients entering safeguards: key into iTop, follow up with HR/NSC for approvals, escalate to Branch Managers, and respond to clients.
- Create tickets for all received complaints and resolve promptly.
- Update and prepare reports as required by superiors.
- Maintain and email updated contact lists for bankers on a half-yearly basis.
- Assist with any ad-hoc assignments from superiors.
Job Qualifications :-
- Diploma or equivalent in any field.
- Proficiency in Microsoft Excel.
- Fluent communication skills in English, both written and verbal.
- Proven ability to communicate effectively with clients.
- Strong organizational skills with the capacity to multitask in a fast-paced environment.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,800.00 - RM1,900.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person