Job Purpose
Assist in management of the Account Services Centre workflow activities related to Account opening and Account Maintenance on a daytoday basis for increasing operational quality/efficiency by providing improvement suggestion and Backoffice support to all UAE branches and department related Accounts Opening & Account Maintenance for Retail ELITE & GPB (ISL & Conventional) segment.
Key Accountabilities
Policies Systems Processes & Procedures
- Follow all relevant departmental policies processes standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
- Demonstrate compliance to organizations values and ethics at all times to support the establishment of a value drive culture within the bank.
Continuous Improvement
- Contribute to the identification of opportunities for continuous improvement and sustainability of systems processes and practices considering global standards productivity improvement and cost reduction.
Reporting
- Assist in the preparation of timely and accurate statements and reports to meet department requirements policies and quality standards.
Service
- Handle all activities related to account opening and Account Maintenance for Retail ELITE & GPB (ISL & Conventional ) segment.
- Handle all Account maintenance activities of Staff account and NHL.
- Assist in management all the exceptions for all type of Account opening for Retail ELITE & GPB (ISL & Conventional) segment for all UAE branches.
- Assist in management for all type of Account Maintenance for Retail ELITE & GPB (ISL & Conventional) segment for all UAE branches.
- Assist offshore team for Bank initiated Account Closure due to Central Bank regulations by issuing Managers cheque cancellation of STO/DD via TBO and Central Bank reporting.
- End to end process of handling due for Dormancy and Inactive Accounts
- Responsible in management for all related UATs
- support to the offshore and branch network to help resolve queries clarifications and follow ups on various account servicerelated requests.
- Handle all Macro uploads.
- Ensure that daily weekly and monthly tick lists are effectively maintained and the commitments towards our internal and external customers are met according to Service Level Agreement (SLAs)
- Ensure all activities are carried out as per the agreed SLAs and in case of exceptions beneficiaries are advised accordingly.
- Accept additional tasks as and when assigned by Line Manager to avoid service interruption.
- Review and approve transactions for the team under your supervision and ensure that no transaction is pending in the queue for review and approve.
- Control and administer the functions of all the team to ensure that all requests received are attended promptly and efficiently in line with the policies & procedures.
- Maintain highly efficient turnaround time.
Risk
- Manage the workflow efficiently with the resources available without compromising on the risk and services.
- Ensure escalation of any identified risk and suggest and implement mitigating actions and controls to safeguard the Bank.
- Ensure timely and effective communication is maintained with Internal as well as external customers taking utmost care in protecting the reputation of the bank.
- Identify risk based on analysis and nature of issues and inquiries arising repeatedly. Ensure to escalate these identified risks to the concerned authority within the Unit and be a part of the team designing the mitigating factors.
People
- Review periodically the staff job functions and ensure that all staff within the unit is fully aware of all the process which would facilitate job rotation.
- Maintain professionalism and effective communication with colleagues within the Unit and all other Departments.
- Adhere to your individual duties and responsibilities and support the team to deliver service excellence.
- Ensure all staff are able to deliver the tasks assigned including on the job technical & soft skill training and development.
- Induct all new recruits on the complete services offered by Accounts Services how their role contributes to the overall delivery of the Group Operations vision and mission.
Business Efficiency
- To manage the work flows efficiently with the resources available without compromising on the risk and services.
- Provide improvement suggestions to enhance the quality and efficiency in our work resulting in best customer service.
- Maintain highly efficient turnaround time.
Qualifications :
- Bachelors Degree preferable in Commerce Banking Finance or Economic.
- 5 Years relevant experience in the banking sector with at least 2 years in similar positions of progressively increasing managerial responsibilities in the function.
Remote Work :
No
Employment Type :
Parttime