• Monitoring incoming client’s instructions related to require collateral deposit via deduct money with ATS (Automatic Transfer system) or collateral net offset from various channel such as E-Service, MS Flow, SharePoint OP Job request for further process.

• Perform day to day

1. Checking and reconciliation the outstanding money are deposited to BLS’s bank accurately

2. Ensure the client’ collateral deposit transactions by calling to verify information with client , checking the client signatures

3. To inform the collateral deposit result to IC & client and follow up any discrepancy transaction.

• Ensure reporting is performed in accordance with the established time frames.

• Other related duties as assigned.

• Female with age 22-30 years old.

• Bachelor’s degree in business administration / finance or related fields

• Computer skill (Microsoft Office; word/excel)

• Good relationship, service-minded and good coordinates

• Able to manage time, priorities tasks and meet deadlines.

• Willing to work extra hours when required.