Provide first level (L1) client support as follows:
Resolve client issues related to BNPP electronic portals
Answer technical or functional inquiries on BNPP electronic portals
Escalate issues or requests to L2 / Production support teams when required
Provide re-training for client admins / authorizers / users when requested
Perform monthly regulatory reporting related to electronic platforms
Coordinate closely with other internal teams on payment investigation
Follow up on production incidents and provide proper update to clients
Ensure all emails in eBanking Mailbox are attended to or properly routed to the team in charge
Available also on mobile to attend to client inquiries during or outside of banking hours
Track client requests through Hobart – CRM system
Input all client request in Hobart
Monitor client requests until completion
Ensure client contact details in Hobart are updated (may include semi-annual mass mailing exercise to clients)
Ensure all account related tasks / inquiries are answered in a timely & professional manner
Response to payments related enquiries
Request for Bank statement / balance check / audit confirmation
Update Board Resolution / account details
Update client pricing setup
Update client interest rates setup
Support contract modifications as required (update users, accounts, or other parameters) for the following products:
Connexis Cash
Connexis Direct
Connexis Trade
Connexis Supply Chain
Connexis Connect
Virtual Accounts
Tax / Utility Payments
Cash Withdrawal / Deposit
Cash / Cheque Deposit
Services provided by partner banks
Comply with BNPP Permanent Control Activities
Direct contribution to BNPP operational permanent control framework.
Contribute to the implementation of operational permanent control policies and procedures in day-to-day business activities, such as Control Plan
Comply with regulatory requirements and internal guideline
Minimize operational failure, including but not limited to, the risk of fraud, by helping to devise, implement sufficient regular controls, and by adhering to KYC policies
Ensuring appropriate escalation to management and/or Permanent Control (or Compliance as appropriate) as soon as an issue is identified
Essential Technical Knowledge/Skills :
At least 3 years of banking experience, preferably in Customer Service or Marketing Support
Good banking and general product knowledge on Cash, Trade/Supply Chain & ebanking
Proficiency in Microsoft office applications including Word & Excel
Work in close partnership with internal stakeholders to deliver the high quality services to customers
Qualifications and Experience :
Tertiary Education
Banking experience:
Knowledge of payment products and processes
Understanding of operational risk
Other Value-added Competencies :
Good interpersonal skills
Team player
Autonomous
Hard worker
Fluent in Bahasa Indonesia and English, written & verbal.
Proficiency in Mandarin and French would be a plus
Uploading signed contract unto Contract Database, filed hardcopy signed contract.
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