Job Purpose
• Complete Business Banking cash and trade channel setups as a Maker in electronic systems i.e. Fab Online, iBanking etc.
• Ensure high quality and efficient processing of new and maintenance requests in bank systems, at minimal errors (first-time-right setup).
• Setup and maintain electronic filing systems for records, correspondence, and other material.
• Provide daily and weekly statistics of inflow, outflow, and rejections.
• Review and respond to the assigned/relevant set-up/maintenance related emails within 24 to 48 hours.
• Accept/Reject allocated BPMS tickets based on the quality/completeness & correctness of the application received from BBG Relationship Managers.
• Improve the turn-around time, reduce operational errors while process set-ups both new and maintenance.