Overseas Remittance Có Kinh Nghiệm (CN Hồ Chí Minh)

-Process overseas inward and outward remittance.
-Check overseas documents and make transaction of direct-visit customers;
-Check overseas documents and make transaction of Fax/ Email register customers;
-Check Swift, check inquiries from other bank and solve if any issues occurring;
-Update and comply with the Procedure manual, internal rules, memorandums, Bank rules and regulations and any other instruction from Supervisor, Department Head & Management;
-Make daily report, monthly report to Manager, Compliance Department, Report Department, Foreign Exchange Department;
-Make and collect Imperfection list of customer who send Remittance application via Fax/Email, list of capital and loan receiving/paying of customer, storing documents;
-Follow-up reconcile sheet for fee, fund with Woori Vietnam head office and clear balance;
-Other tasks will be assigned by Managers.