Tirane, ofrohet vend pune Asst. Specialist/Specialist - Liability Products' Operations Department
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Ekonomist-Financier/e
- Gjuha
-
- Eksperienca
- me dhe pa eksperience
Asst. Specialist/Specialist - Liability Products' Operations Department
Tasks
• Improving the data quality of the existing CIF-s in the system and following-up the new CIFs,
• Improving the data quality of all types of existing accounts in the system and following up the new accounts,
• To perform the process of blocking, unblocking and executive orders from private / public institutions as Bailiff Office, Tax Office, Municipality, Customs etc within the legal framework required;
• To perform different operational transactions coming up from the liability products and internal payments` operations procedures
• To follow up and prepare the response letter regarding the correspondence coming from Public & Private Institutions i.e District Courts, Prosecution Office, ILDKPI, etc. by following bank internal regulations and legal framework;
• To support the branch network regarding queries and requests related to operational problems coming from CIF-s data, deleted and reversed transactions, electronic archive or other operations performed by the Department;
• To monitor those operational transactions performed in branch level that affects the reporting at Registry of Accounts, Common Reporting Standard and quality of data reported at Insurance Deposit Agency (ASD);
• To perform operational transactions coming up from the liability products i.e public salaries, private salaries, other batch MBOX bonus etc;
• Improving and monitoring the data quality of special existing accounts related to notary, bailiff and bankruptcy account and following up the opening of new special accounts;
• Monitoring the special Time deposits regarding to AMF and Albanian Bureau of Insurance and provide support to the branch network related to blocking/unblocking of these time deposits;
• Monitoring the closure of inactive accounts, automatic CIF closure and transfer of amount blockage to new accounts opened;
• To perform his/her duties according to workflow and bank operations manuals in the department` sectors;
• Handling on time jobs and duties requested from superiors,
• To ensure the archive for each specific work held within the department (soft and hard copy),
• To collaborate with contact persons in branch network,
• To collaborate with Assistant Managers and other colleagues in the department.
• Other tasks as assigned by the superiors.
Requirements
• University Degree in Economy, Finance or other social sciences,
• Experience in banking sector is preferred,
• Use of IT packages including Microsoft Word, Excel, Outlook and Internet Explorer in high level,
• Good knowledge of English,
• Good abilities to work in team and under pressure,
• Very good communication skills.
Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 19.04.2023
Tasks
• Improving the data quality of the existing CIF-s in the system and following-up the new CIFs,
• Improving the data quality of all types of existing accounts in the system and following up the new accounts,
• To perform the process of blocking, unblocking and executive orders from private / public institutions as Bailiff Office, Tax Office, Municipality, Customs etc within the legal framework required;
• To perform different operational transactions coming up from the liability products and internal payments` operations procedures
• To follow up and prepare the response letter regarding the correspondence coming from Public & Private Institutions i.e District Courts, Prosecution Office, ILDKPI, etc. by following bank internal regulations and legal framework;
• To support the branch network regarding queries and requests related to operational problems coming from CIF-s data, deleted and reversed transactions, electronic archive or other operations performed by the Department;
• To monitor those operational transactions performed in branch level that affects the reporting at Registry of Accounts, Common Reporting Standard and quality of data reported at Insurance Deposit Agency (ASD);
• To perform operational transactions coming up from the liability products i.e public salaries, private salaries, other batch MBOX bonus etc;
• Improving and monitoring the data quality of special existing accounts related to notary, bailiff and bankruptcy account and following up the opening of new special accounts;
• Monitoring the special Time deposits regarding to AMF and Albanian Bureau of Insurance and provide support to the branch network related to blocking/unblocking of these time deposits;
• Monitoring the closure of inactive accounts, automatic CIF closure and transfer of amount blockage to new accounts opened;
• To perform his/her duties according to workflow and bank operations manuals in the department` sectors;
• Handling on time jobs and duties requested from superiors,
• To ensure the archive for each specific work held within the department (soft and hard copy),
• To collaborate with contact persons in branch network,
• To collaborate with Assistant Managers and other colleagues in the department.
• Other tasks as assigned by the superiors.
Requirements
• University Degree in Economy, Finance or other social sciences,
• Experience in banking sector is preferred,
• Use of IT packages including Microsoft Word, Excel, Outlook and Internet Explorer in high level,
• Good knowledge of English,
• Good abilities to work in team and under pressure,
• Very good communication skills.
Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 19.04.2023