Why join us?

UOD (Unauthorised Overdraft) team handles overdrawn accounts (caused by transactions such as Autopay, Issuance of Cheques, Standing Instruction, and Insurance) and decides on whether to approve or reject the transactions based on policies and procedures set by BPs. The process also involves handling the items with unauthorized overdraft status between 40 - 46 days by performing fund transfer (Set Off) and cl...