R.YUGESWARY A/P RATHNAM
Taman Bukit Mewah,
Darul Ehsan.
Tel.: 019-****-***(HP), 603-****-**** (Hse),
603-****-****(Off)
E-mail : acv4fh@r.postjobfree.com
Date of Birth : 11-04-1974
Gender : Female
Marital Status : Married
Education Information
2007 – 2013 - Bachelor of Business Administration with Honours
1993 – 1994 - Diploma in Private Secretaryship
1992 - Sijil Pelajaran Malaysia (SPM)
Employment information
1.Assuron Sdn Bhd (Insurance Agency) – Kajang
Date joined : March 2016
Position : Personal Assistant
Department : Admin
Task and responsibilities : Calling clients for appointments, updating clients
information, servicing clients request, filing, up keep
accounts,
2.Hong Leong Bank Berhad – Kajang Branch
Date joined : July 1,2011 – 30 November 2015 (MSS)
Position : Special Grade Clerk
Department : Admin (2011 – 2012) and Operations (2012-todate)
Task and responsibilities : Admin:- Responsible for bill/invoice payments, trade finance transaction. Monthly reporting to Head Office, GL Balancing. Purchasing of branch stationery via
Procurement.
Operations :- Chief Cashier (2012-2013) -- responsible
for branch cash balancing, Cash Transit In/Out, ATM
Loading and Unloading, ATM Reconciliation. Cash
Deposit Machine balancing/ reconciliation, customer
complaint related to ATM /CDM dispute, Card Captured
& Admin job.
Teller (2013 – 2015) – responsible for cash deposit, withdrawals, remittance transactions, opening of accounts, loan repayment, cross selling of bank product (credit card, personal loans, Personal Accident Insurance), assisting to customer inquiries.
3.EON Bank Berhad – Kajang Branch
Date joined : January 31, 2001 – May 23,2011 (Merger)
Position : Clerk (May 23,2001 – July 31,2008)
: Special Grade Clerk (August 1,2008)
Department : HP / Loan Recovery, Operations and Admin
Task and responsibilities : Recovery:- calling for defaulting accounts, sending reminder, instruction to lawyer for demand payment, preparing Repossession Order, Preparing monthly reports to Head Office.
Operations:- Relief teller as at when required – responsible in accepting deposit, withdrawals, loan payment, Remittance Transactions, opening of accounts, attending to customers inquiries, cross selling on bank products (credit cards, personal loans).
Admin :- Responsible for bill/invoice payments, trade finance transaction. Prepare Monthly reporting to Head
Office, General Ledger Balancing.
4.Oriental Bank Berhad- Kajang Branch
Date joined : 1999 – January 31,2001 (Merger)
Position : Clerk
Department : HP / Loan Collection (Recovery) and Operations
Task and responsibilities : Recovery:-calling for defaulting accounts, instruction to lawyer for demand payment, preparing Repossession Order, Preparing monthly reports to Head Office and
other related matters.
Operations:-Relief teller as at when required – responsible in accepting deposit, withdrawals, loan payment, enquiries, customer service.
5.Oriental Finance Berhad – Kajang Branch
Date joined : October, 14, 1996 – 1999 (Merger)
Position : Clerk
Department : HP / Loan Collection (Recovery)
Task and responsibilities : calling defaulter for payment, prepare letter to lawyer to issue letter of demand/summons to defaulter, issue Repossession Order, Preparing monthly report for
Head Office.
6.MBF Finance Berhad- Jalan Ampang Banch
Date joined : November 30,1994 - 1996
Position : General Clerk
Department : Line of Credit
Task and responsibilities : recovery - credit card payment collection for overdue
accounts.
Languages Spoken/Writing
1.Bahasa Melayu (speaking/writing)
2.English (Speaking /writing )
3.Tamil (speaking)
Skills
1.Typing – 35 words per minute
2.Computer – Microsoft office Words, Microsoft Office Excel, Power Point
Expected Salary
RM4,000/- (Negotiable)
Referees
1.Mr. Lee Kok Choon
Audit Manager,
Hong Leong Bank Berhad
Tel.: 012-399 239
2.Ms. Jeevamalar
Section Head, Credit
Group Secretariat, RHB Bank.
Tel.: 019-***-****