Sundries (Back Office)

This position is to ensures the operational transaction process of the Branch Back Office (Sundries) have carried out procedures and implemented service quality according to Bank standards. 


\n ResponsibilitiesReceive Clearing Deposits and Transfers via LLG from Tellers, verify the documents & slips and then process them according to applicable procedures until they are ready to be sent to BI Receive Collection Deposits from Tellers, verify the documents & slips and then process them according to applicable procedures until they are ready to be sent to the Issuing Bank or destination city Send and pick up Clearing Documents at Bank Indonesia Carry out all processes required in Clearing Withdrawal and Incoming LLG transactions Prepare Warning Letters to customers whose Clearing Withdrawals are rejected due to insufficient balance Post transactions made to the computer system Make reconciliations of Daily Clearing positions and all reports related to Miscellaneous tasks as assigned by the Direct Superior Distribute proof of transactions to other work units according to procedures Implement the APU & PPT program according to applicable regulations Risk Management Line in the work unit that is the field above  RequirementsPreferred education graduates of S1 from all majors. Minimum 1 year work experience in the position of Back Office (Sundries) in the Banking field. Nice personality and enthusiastic to learn new things Organized, detail oriented, and excellent in both marketing and administration related duties Have good communication skills and are able to operate computers at least Microsoft Office. 
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