Responsible for supervising and leading ateam of Acquisition members and ensuring high level of clientsatisfaction and increase in client to theBank.
CoreResponsibilities
- DataEntry of PIL Conventional / Auto Loan Islamic and Conventional / Personal Finance
- FSK Clearance Checking the hitto match 100% information from the KYC.
- SPOCfor OPS related activities.
- Ops suspense lossaccount (reconciler and owner for the account / balancing the debitcredit)
- BCP / BIA Assessment for theUnit
- RCSA Assessment for theUnit
- CAS pending documents Tracking the pendingoriginal documents to be send to CAD forDisbursal.
- Mystery Shopper Inputting Actionplan for 0% score.
- Audit related activitiespreparing / collating responses for Audit draft andrecommendation.
- SOPs related revision to updateGORM if required.
- Handling UnitComplaints.
- Casa Backlog for CB ADcases.
- SPOC of theUnit.
- All other related Administrationtasks.
- Requisition of all the application andStationeries.
- Chubs request / allocation for theteam.
- SPOC for KRI and Incident of theUnit
- Clear desk policy / Spotcheck.
- Internal Memo : Attendance &Punctuality / Dress code / etc.
- Monthly accessreview Updating Managers to complete their DRs accessreview.
- ITSM approval verifying and approvingall IT SRs.
- Calendarupdate.
- Performance review On monthly basisreview of performance for all theManagers
- Weekly Video providing update to theunit such as policies / campaign /
- Monthly awardsand Recognition.
- Weekly TargetCommitment
- PublishingNewsletters
- Managing Daily / Weekly &Monthly MIS Reports.
- Maintain effectiveverified / updated business reports for SeniorManagement.
- Supervises the team to increaseproductivity and enhance RFT.
- Managing thesupport team and ensuring that all the given responsibilities hasbeen completed on daily basis.
- To exercise timemanagement and maintain clean deskpolicy.
- Responds promptly and directly to thesales managers questions over the phone and provide End to Endresolution.
- Adhere to the Standard OperatingProcedures Policies Code of Conduct and Service Standards of thebank ensure that team members do the same and initiate appropriatedisciplinary action for any violationsnoted.
Qualifications :
QUALIFICATIONS EXPERIENCESKILLS ANDCOMPETENCIES
Bachelorsdegree in business administration Finance Banking or a relatedmajor field of studyMinimum 3 years ofexperience in SalesSupportRemoteWork : EmploymentType :
Fulltime
Key Skills
Data Entry,CustomerService,Account Executives,Email,Product Knowledge,AccountManagement,Communication,CRM,Salesforce,Phone Calls,RFP,SalesGoals,Powerpoint,Technical Support,Sales Support
Experience : years
Vacancy : 1