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· Key-in of Miscellaneous payments into JV entry.
· Daily verification of client’s online payments via AS400 system
· Settlement of receipts received from clients & Remisiers.
· Ad hoc generation of day-end receipting reports
· Uploading and approval of daily receipt reports into share point
· Key-in of client’s payments for RTA deposits
· Monitor and obtain relevant supporting documents for AML requirement.
· Reconciliation of transactions on a daily basis.
· 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