Operations Associate

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• Key-in of Miscellaneous payments into JV entry.
• Daily verification of client’s online payments via ASProd system
• Settlement of payments received from clients & Remisiers.
• Ad hoc generation of day-end receipting reports
• Uploading and approval of daily Receipting reports into Share point
• Key-in of client’s payments for RTA deposits
• Storage of receipts and reports in storeroom
• Checking payment type ‘X’
• Ad hoc reversal of contra for branches
• Ad hoc printing of Remisiers e-mail for client’s conversion of foreign currency
• Ad hoc printing of Remisier’s e-mail instructions on withholding sales proceeds for settlement
• SC Com. Rep Quarterly Reports