Deskripsi pekerjaan
This position is to ensures the operational transaction process of the Branch Back Office (Sundries) have carried out procedures and implemented service quality according to Bank standards.
Responsibilities
- Receive Clearing Deposits and Transfers via LLG from Tellers, verify the documents & slips and then process them according to applicable procedures until they are ready to be sent to BI
- Receive Collection Deposits from Tellers, verify the documents & slips and then process them according to applicable procedures until they are ready to be sent to the Issuing Bank or destination city
- Send and pick up Clearing Documents at Bank Indonesia
- Carry out all processes required in Clearing Withdrawal and Incoming LLG transactions
- Prepare Warning Letters to customers whose Clearing Withdrawals are rejected due to insufficient balance
- Post transactions made to the computer system
- Make reconciliations of Daily Clearing positions and all reports related to Miscellaneous tasks as assigned by the Direct Superior
- Distribute proof of transactions to other work units according to procedures
- Implement the APU & PPT program according to applicable regulations
- Risk Management Line in the work unit that is the field above
Requirements
- Preferred education graduates of S1 from all majors.
- Minimum 1 year work experience in the position of Back Office (Sundries) in the Banking field.
- Nice personality and enthusiastic to learn new things
- Organized, detail oriented, and excellent in both marketing and administration related duties
- Have good communication skills and are able to operate computers at least Microsoft Office.
