Bank Accounts Operations and Customer Service

To perform Credit Line Implementation, Loan Transaction, Promissory Note, Roll over Promissory note and related report in Multi Currency Loan System ( MCL ), Leasing, Recovery Account System ( RAS ) and Bad Loan System ( BLS ). To check and control loan transaction instruction document. To perform end day reconciliation and other as per assignment. To...

To manage all Credit Line Implementation and Loan Transaction in Multi Currency Loan (MCL) System, CDMS System and all loan transaction in Recovery Account System (RAS) to provide timely and effective operations support to Consumer Customers and ensure that the following guidelines are complied with CCRM / CDL Guidelines, Key Risk Control Self Assessment...

Credit Administration. Credit Operation. Credit Control. **Responsibilities**: To manage all Credit Line Implementation and Loan Transaction in Multi Currency Loan (MCL) System, CDMS System and all loan transaction in Recovery Account System (RAS) to provide timely and effective operations support to Consumer Customers and ensure that the following...

Perform credit review following the plan, procedure and guideline that set forth in compliance with regulation and policy of Bank and BOT. Check the correctness of customer data maintenance in Bank System (AS400) and relate system. Minimum 5-8 years experiences with financial institutions in area of customer information or relevant experiences. Bachelor or...

Manage and control reconciliation process. Monitor payment processing. Monitor monthly fee income&WHT processing accuracy. Manage and control all RIOC operations process and work to ensure the processes are always accurate, timely deliver to serve customers. Manage and review of account reconciliations under GL accounts related to RIOC. Oversee and review of...

Investment Operations. Offshore Bond. UAT. **Position Summary**: Offshore Investment Operations Officer role is a junior level position responsible for capturing the orders (Buy/Sell) for offshore bond, verify bond confirmation, perform settlement. The job holder will also be responsible for earmarking, debiting, crediting customers cash account, initiating...

Banking Operations. Responsible for Account Information Services. English, VBA, Macro. Take responsible for account information service teamFulfil requests of account information, bankruptcy to government agencies. Fulfill requests to issue audit confirmation letters and letter of reference. Manage customer negative information to BWCIF - Alert Info. Act as...

Verify and approve the order aggregation, allotment and settlement in Bank s system. Verify the correctness of daily static data. Send the order for execution to relate party. Verify and approve fund transfer instruction and monitor the incoming fund. Perform payment processing - credit/debit to customer account. Monitor the corporate actions e.g., coupon,...

Record Mapping. Accounting. Operations and Accounting. **Scope of Work / Job**: 1). Responsible reconciliation Suspense GFC A/C create system for UAT/Data Migration testing and hanldling production process. 2) Record transfer, Record Mapping 3) Investigation and communication with relevant product operations contact persons for clearance the difference...

Trade Operation Processing. International banking (Singapore). Work location is Prompong (Sukhumvit). To support Trade Operation Processing. Provide Daily report to Head of CTS. To check and provide respond to transactional queries and pre-vet. To ensure customer satisfaction by providing processing and consulting in the scope of enquiry, advisory and...

Audit. Accounting&Finance. **Location**: UOB Phasi chaloen. Review reconciliations done by in-perimeter staff. Review and ensure completeness of the daily reconciliation reports submitted by Citi In-perimeter under Core operations. Evaluate the reasons, follow up actions and expected clearing date provided. Perform daily recon of SAP and FMS. Perform daily...

GL Reconciliations. Audit. Accounting&Finance. **Location**: UOB Phasi chaloen. Review reconciliations done by in-perimeter staff. Review and ensure completeness of the daily reconciliation reports submitted by Citi In-perimeter under Core operations. Evaluate the reasons, follow up actions and expected clearing date provided. Perform daily recon of SAP and...

To manage all Credit Line Implementation and Loan Transaction in Multi Currency Loan (MCL) System, CDMS System and all loan transaction in Recovery Account System (RAS) to provide timely and effective operations support to Consumer Customers and ensure that the following guidelines are complied with CCRM / CDL Guidelines, Key Risk Control Self Assessment...

Manage relationship with Krungthai corporate clients with annual sales more than 1,000 ML per years. Manage business relationship with Krungthai clients and offer the integrated financial solution under. customer needs understanding in order to enhance client profitability. Co-analyze the Client needs, credit facilities, associated risk and company status to...

สมัครโปรดคลิกที่ปุ่ม "Apply" **Job Description**: - Provide the consultancy to customers on securing financial future by matching individual needs to SCB’ products and services, including provide the recommendation and the solutions when a product malfunction is found - Continuously contact the customers to update...

สมัครโปรดคลิกที่ปุ่ม "Apply" **Job Description**: - Provide the consultancy to customers on securing financial future by matching individual needs to SCB’ products and services, including provide the recommendation and the solutions when a product malfunction is found - Continuously contact the customers to update...

**About UOB**: The **Channels & Digitalization** function enables end-to-end seamless connectivity for UOB customers across all physical and digital touchpoints of the Bank. Designed to be in tune with our customers’ banking preferences, we strive to enhance engagement and deliver exemplary experiences across our network of branches, self-service machines...

Banking. Manual test. UAT. On-site 100% เข้าออฟฟิศ 100% An ability to communicate in English is a must Testing resources for integration work for Application/System related to Retail banking operations systems e.g. Deposit Customer and retail customers such as Deposit systems, Card systems, Accounting systems, Investment systems,...

Credit Analyst. Corporate Banking. Risk Management. Conduct thorough analysis of financial statements, cash flow projection and assessment of credit requests, including new requests, changed requests and annual due diligence of Krungthai corporate clients. Evaluate credit risk and credit-related risks affecting portfolio quality as well as provide...

Corporate banking and finance. Financial Instruments. credit and business analysis. Manage relationship with Krungthai corporate clients with annual sales more than 1,000 ML per years. Manage business relationship with Krungthai clients and offer the integrated financial solution under. customer needs understanding in order to enhance client...