Whatever your education, your background and experience, MIGEC S.A. offers you the opportunity to express your talent and potential at different levels that constitute our business.
Cashier
Receipt of customer funds
Removing the customer after use verification
The awarding of funds
Transfers Inter boxes
The stop its daily cash
Keep all accounting records of cash transactions
Keep a cash register
Provide the basis for the preparation of monthly statistics
Administrative Officer
Follow the front office cash transactions
Engage and unbuckle the clearing operations
Follow interagency operations, headquarters and services
Execute transfer orders
Reconcile link with outstanding accounts and accounting
Follow and execute endorsements of customer
Monitor cash transactions
Follow safe management
Perform the operations of bank deposits and withdrawals
Play the role of fund manager
Supervise the front and back office
Accounting
Centralize accounting data
Oversee accounting agencies
Regularize the allocation errors within the limits of its powers
Prepare and monitor budget performance with other services
Follow the link accounts
The cost analysis and activity profiles of administrative units
The analytical operating accounts
Checking and making accounting items
supporting documents for accounting entries analysis
Computation of Interest and bank charges
Keeping mandatory books
Commercial
computer operator
Analyze services needs of MIGEC S.A. in computing and logic design applications
Realize and implement computer programs;
Ensure the maintenance of service applications;
Provide training and retraining of users;
Ensure the security of the software and all the equipment against any possible deterioration
The programming of interest;
The import and export data for consolidation;
The inventory and codification of assets;
Held monthly statements for calculating premiums and commissions receivable.
Litigation Manager
Monitor network commitments
Monitor compliance with the procedures and memos
Develop, update and monitoring of various contracts
Managing the insurance portfolio
Follow the activities of the CNPS
Organize general assemblies and boards of MIGEC S.A.
Recovery of doubtful debts
Follow the litigation and contentious issues
Auditor
Maintaining the safety of Securities transactions, goods and people
Promote efficiency and productivity
Ensure the production, protection and dissemination of reliable information and quickly available
Ensure compliance with the objectives set by senior management.
Commitments Manager
Prepare and convene the members of the credit committee
Present files in said committee
Transmit the PV and files for review to the Head office
Establish the repayment plan and the field visit
Ensure the drafting of weekly visits reports
Establish monthly credit portfolio statements
Reviving debtor clients and prepare contentious elements
Prepare monthly statistics commitments portfolio
Driver
Security agent
Ensure daytime security agency
Ensure the screening of visitors
Manage the customer queues
Service Agent
Ensure the cleanliness of the premises
Ensure the storage and control of furniture and equipment
Ensure the internal transfer documents
Ensure the destruction of the contents of baskets.
Collection agent
potential customers awareness
Ensure the daily collection
Securing fund raising during the day
Prospecting for the opening of new accounts
Relaying the complaints of customers to the branch manager