Responsible to perform manual verification/assessment on customer's ID information and authenticity, face matching and name matching via BPM, FPX (MyClear).
Responsible to perform closure of accounts which have failed manual verification and submit to Team Lead for validation and closure.
Responsible to perform refund on accounts successfully closed and submit to Team Lead for validation and refund.
OctoPoints ADI Posting and Manual Reconciliation
Generate Monthly OctoPoints Report
Perform ADI Posting
Complete Manual Reconciliation Template
eVouchers Management for OctoSavers Account-i
Monitor the eVouchers Stocks
Purchase of e-Vouchers
Upload e-Vouchers to system in MoneyThor
Reconciliation of CIMB Retail Deposits Collection Account
FPX Transaction and Refund Transactions Extraction:Daily Reports and Monthly Summary Report
Pre-fund the CIMB Retail Deposits Collection Account
Reconciliation of CIMB Retail Deposits Collection Account
**Only shortlisted candidates will be notified.
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.