Eins von 57 Stellenprofilen beim Arbeitgeber UNION BANCAIRE PRIVEE, UBP SA
Set-up, amend and manage client Fees exceptions based on RM's requests. Perform appropriate 4 eyes validation of requests performed by other members. Perform appropriate follow-ups on outstanding fee setups or requests. Create and maintain fee exception templates. Manage and follow-up on daily, weekly and monthly reports. Manage and follow-up on quarterly billing tasks, including but not limited to use cases and manual billing exceptions. Manage the accruals calculation, booking and invoicing for externally booked clients or similar. Take part in the bank's repricing initiatives and other projects impacting the Tariff team.
The Bank's entire operations are managed by COO Division and are headed up by the Chief Operating Officer. It strives to provide both in-house and external clients with a first-rate service to ensure our business operates efficiently and at the best possible cost. The COO division comprises Operations, Finance, Information Management, Human Resources and Logistics. COO Division employees are committed to providing, with professionalism and enthusiasm, an efficient, proactive, high-quality service that meets the needs of clients within the context of the Bank's overall strategy.