Responsibilities
1. Handle client payment applications including both incoming and outgoing of foreigen currency and local currency i.e. sorting paper documents received from client and make register.
2. Call client to enquire of payment related questions and guide the client to complete and submit supporting documents in compliance format.
3. Handle fee collection promptly and correctly.
4. Complete daily filing work pertaining to the bank's policy and keep documents related to the business in order.
5. Knowledge of local clearning platform i.e. CNAPS is a plus.

Requirements
1~3 years of relevant work experience in banking or other financial institutions including at least one year in banking industry
University diploma at or above the undergraduate level , and having the expertise , work experience , organization and management ability appropriate for the Branch
Good analytical skills
Willing to work under pressure Good communication skills in both
English and Chinese