Kliring - Pontianak Branch

PT Bank KEB Hana Indonesia

Deskripsi Pekerjaan/ Job Description

1. Checking the correctness of data / clearing incoming and outgoing files
2. Verify and verify the clearing transaction data and RTGS data inputted to Banking System             
3. Preparing a letter of rejection and warning letter for the customer
4. Monitor branch tax payments
5. Submitting reports to Bank Indonesia through the SKN system
6. Complete the final calculation of the clearing days of branches and outside the region
7. Willing to be placed in Pontianak