Responsibilities:
• To be responsible for handling and perform checker function all L/G issuing transactions.
• To check L/G format and content in L/G application and inform customer when any corrections needed.
• To be a contact point of customer for any request or clarification on L/G transactions.
• To be responsible for issuing confirmation of L/G issued to the request of beneficiary.
• To handle DMS report related to L/G transaction and various report related to the transactions.
Qualifications:
• Bachelor’s Degree or higher in Business Administration, Finance & Banking or related fields
• Good command of both spoken and written English and computer literacy in MS Office
• At least 2 years’ experience in banking operations preferably in the field of guarantee operations.