1bill Ops Transaction Services
2 weeks ago
**Description of Role**: Checker
**Responsibilities**:
**1. Daily**:
- Check data that prepared by Maker for Inbound Online, Offline & Insurance transactions.
- Monitor and check for Recurring transaction.
- Check Data for Refund Process that prepared by Maker.
- Check Data Sales Listing AIA Insurance that prepared by Maker.
- Check Data Registration & Cancellation Upload that prepared by Maker.
- Check and Approve Data Receipt and Advice (eNotif, SMS Jatis & Letter) that prepared by Maker.
- Check and Approve Data Upload Memo that prepared by Maker.
- Download and provide Inbound and Outbound Result from NDM folder and OnDemand Report.
- Monitor and managing task assessment for pending aging report
- Inbound Process in Robo & Upload INBOUND & Other Upload file to NDM.
- Check and Monitor All eDCFC 1Bill
**2. Weekly**:
- Check and Approve Data eDelivery process that prepared by Maker.
**3. Monthly**:
- Check and Approve Notif for Reject transaction Data that prepared by Maker.
- Check MIS that prepared by Maker.
- Check Traffic Broadcast that prepared by Maker.
- Check and Approve Data Receipt & Fee Receipt that prepared by Maker.
- Check and Approve Outbound Process that prepared by Maker.
- Check and Approve Process School Fee.
- Review MCA for PPU Transaction.
**4. Adhoc**:
- Check and Approve Data for NCB & ROP Insurance that prepared by Maker.
- Check and Approve Data Log Adjustment that prepared by Maker.
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- **Job Family Group**: Operations - Core
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- **Job Family**: Operations Support
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- **Time Type**: Full time
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- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the " EEO is the Law " poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
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