Overview

Responsibilities:
  • Processing client payment orders, client account service
  • Processing non-cash foreign exchange transactions
  • Making quick transfers
  • Reconciling terms of time deposit agreements in relevant software application and hard copies, processing deposit acceptance orders in software application, processing ongoing deposit and interest related operations
  • Reconciling terms of loan, credit line, overdraft, collateral (pledged with the Bank), guarantee agreements in relevant software application and hard copies, processing issuance orders in software application, processing ongoing repayment-related operations
  • Bookkeeping of plastic card related files, processing credit card related repayments, other ongoing card-related operations
  • Freezing and, if required, crediting and debiting client accounts pursuant to notices of the RA tax authorities, Service for Compulsory Execution of Judicial Acts, court judgments.
  • Other ongoing tasks
Required Qualifications:
  • University degree, preferably in accounting, finance, economy
  • At least 1 year of work experience (from which at least 6 months in customer service)
  • Good knowledge of the Microsoft Office package
  • Good language skills in Armenian, Russian, English
  • General understanding of banking and related activity, banking and civil legislation, accountingu
  • Excellent communication skills and positive appearance
  • Ability to work attentively
  • Team-player
  • Good orientation in conflict situations
Nice To Have:
  • Experience in working with cash is desired
  • knowledge of AS-Bank 4.0 is desired
  • Customer service
  • Communication skills
  • Attention to detail
  • Team player
  • Conflict resolution
Technologies:
  • Microsoft Office
  • AS-Bank 4.0
Note:

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