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- ...soon as accounts are opened. Ensure cheque books are processed - validate through customer mandates and cheque book requests. Debit cards - Cancellation, Reissuance, Linking. Reports and MIS to ensure that the cancellation and linking is done accurately and place...
- ...different applications provided by IT users / vendors Monitoring of Credit cards transactions and POS transactions Manual checking of debit/credit card transactions Monitoring of SMS banking & Internet banking Monitoring of various applications provided by net...
- ...handling, and CRM usage Nice‑to‑have Experience with pre‑screened or preapproved card sales models Exposure to cross‑sell (debit‑to‑credit) or ETB reactivation campaigns Familiarity with UAE/GCC retail banking products and customer expectation Mandatory...
- ...document of customer account. Transaction Posting Post collection receipts as per Invoice detail. Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty & bank charges. Allocate all returns and penalties for the...
