Officer/ Associate Manager, Deposit Origination - Central Operations

Jan 03, 2017 08:36 am

BRAC Bank Company Name: BRAC Bank

Job Title: Officer/ Associate Manager, Deposit Origination - Central Operations

Job Type: Full Time

Job Category: Bank/ Insurance

Deadline: 08 Jan,2017

Educational Qualification:
  • Graduation/ Post graduation from any discipline (preferably from business)

 

Experience:
  • At least 2-4 years’ of experience in banks or relevant work fields

 

Requirement:
  • Computer literacy (MS Excel, Word & Power Point etc.)
  • Good communication skill (both written & verbal)
  • Excellent inter-personal relationship, critical thinking & skeptic, judgment & proactive decision making

 

Instruction :

FEMALE CANDIDATES ARE HIGHLY ENCOURAGED TO APPLY

Only short listed candidates will be called for the interview as per recruitment process.

BRAC Bank reserves the right to accept or reject any application without assigning any reason whatsoever.

If you are interested to take this challenge, then please 'Apply Online' in www.bdjobs.com to send your Résumé with a recent passport size photograph along with NID number (mandatory)

Please note that BRAC Bank is an equal employment organization. Any form of persuasion will disqualify the candidature.

Application Deadline: January 08, 2017

 

Job Detail:

BRAC Bank Limited, pioneer in SME Banking, delivers a full array of banking services to individuals as well as business entities. With a network of 177 Branches, over 500 ATMs, 475 SME Unit Offices and 1,800 remittance delivery points, the Bank has unmatched reach to provide a comprehensive range of solutions to serve millions.

To support its continuous business growth, BRAC Bank is currently looking for ambitious, smart, goal-oriented, enthusiastic and experienced individuals for the following position in Operations Division:

Officer/ Associate Manager, Deposit Origination - Central Operations

Employment Type: Full Time Employment Job Location: Outside Dhaka

KEY RESPONSIBILITIES

Receive Account Opening Form, maintain database & return
Documents checking of CASA, KYC capture and CIF & Account level verification
CIF creation & A/C opening for CASA and Stand Alone FDR document checking
Cheque book & ATM card requisition to Item processing unit
Assist Line Manager in Preparing MIS for CASA to SME business
Ensure the archiving of AOF and respective signature cards
Mandate signature change & cancelation
Timely response and compliance of audit comments (both internal & external)
Properly maintain DCFCL records, timely escalation of OKRI & other required reports /MIS
Monitor and Review exceptional transactions
Build-up cost awareness, review the process to control cost and Identify new ways to reduce it
Ensure CIF & account level verification
Ensure reconciliation & MIS