About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.
We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
Preparation of bi-weekly, monthly & yearly reporting for Management and Regulatory.
General Ledger Journals reconciliation.
Maintain trackers for designated accounts within Retail Banking Collections and Business Banking accounts
Preparation of documents for insurance claim submission.
Manage assigned cases which includes negotiation with customer on payment, put up call report, implement and monitor payment from customer as per agreed payment arrangement, follow-ups, answering queries, etc.
Update of case status in CACS (Collection System)
To work with external parties, ie. law firms, private liquidators and trustees, valuers, insurers, etc.
To cover other team member's duties as and when required.
Pro-actively provide feedback and suggestion to improve workflow, processes and increase work efficiency.
Handles ad-hoc assignments.
Strict adherence of code of conduct, regulatory, governance, legal & compliance guidelines.
Our Ideal Candidate
Dynamic and self-driven
Strong interpersonal skills
Resourceful and able to work under minimal supervision
Apply now to join the Bank for those with big career ambitions.
Internal Number: 5844102
About Standard Chartered Bank
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