Assistant Relationship Manager
The Siam Commercial Bank Public Company Limited – Hochiminh City Branch
Kumho Asiana Plaza 39 Le Duan Str., Ben Nghe ward, Dist.1, HCMC., Vietnam
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
The work to be rendered by the Employee for the bank shall include but not be limited to the following:
Primary Objective of Job
• Assist Relationship Managers to handle customer relationship in day to day transactions.
• Take calls and mails actively under the structured/ agreed plan with Relationship Managers where appropriate.
Areas of Accountability
• Responsible for the delivery of administration and related support services for the handling of
execution of documentation
set-up of limits
draw down requests and stimulation of utilization
facilitating required document flow
interest rate setting
funding arrangements
payment and prepayments and information to financial markets
resolution of exceptions
• Ensure customer records and transaction are recorded/ processed in a timely and accurate manner, including updating customer information, ad-hoc request on account balance, filling KYC form.
• Prepare periodical reports including margin report, CIC, bill payment, SBV USD repayment, KYC reports and send to related departments.
• Follow up customer to ensure original documents in place per the Bank’s internal regulations.
• Process new account opening and KYC for new customers.
• Support Relationship Managers on credit process, including name clearance and financial spreading.
• Other tasks as assigned by Head of Corporate Banking and General Director.
Primary Objective of Job
• Assist Relationship Managers to handle customer relationship in day to day transactions.
• Take calls and mails actively under the structured/ agreed plan with Relationship Managers where appropriate.
Areas of Accountability
• Responsible for the delivery of administration and related support services for the handling of
execution of documentation
set-up of limits
draw down requests and stimulation of utilization
facilitating required document flow
interest rate setting
funding arrangements
payment and prepayments and information to financial markets
resolution of exceptions
• Ensure customer records and transaction are recorded/ processed in a timely and accurate manner, including updating customer information, ad-hoc request on account balance, filling KYC form.
• Prepare periodical reports including margin report, CIC, bill payment, SBV USD repayment, KYC reports and send to related departments.
• Follow up customer to ensure original documents in place per the Bank’s internal regulations.
• Process new account opening and KYC for new customers.
• Support Relationship Managers on credit process, including name clearance and financial spreading.
• Other tasks as assigned by Head of Corporate Banking and General Director.
Quyền lợi được hưởng
13th payment and Variable Bonus
,#Staff Housing Loan & Health Care
,#20 paid leave days
,#Staff Housing Loan & Health Care
,#20 paid leave days
Yêu cầu kỹ năng
Communication, Banking, Customer Centric, Effective Teamwork, English proficiency
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