Responsibilities:

• Be responsible for client account opening/ maintenance /closing documentation review, system input and filing.
• Maintain client information database for downstream system interfacing and regulatory reporting.
• Support SH Credit admin team to handover and keep credit documentation.
• Handle internal and external reporting as per requirement.
• Handle client account related enquiry.
• Coordinate related teams to complete client Audit confirmation
• Participate new project and system upgrade UAT testing for client information related categories.
• Handle Court/PSB online and onsite inquiry and revert consolidated result.
• Ad-hoc tasks assigned by manager.

Requirements:

• Bachelor degree or above,
• At least 2 years relevant experiences in commercial banking.
• Meticulous, self-motivated, good interpersonal skills and teamwork spirit.
• Good command of English.
• Proficient in PC knowledge and familiar with MS word, Excel and PowerPoint.

上班地址：建国门外大街1号院1号楼国贸大厦三期A座