Rasika Samarasinghe Email & Phone Number

Aluthgama

• Supervise daily execution of administrative functions, Assist in developing mechanism which supports adherence to Client's Strategy and Build high service standards:
• Manage company archives to ensure correct and comprehensive documentation exists at all times (eg, licenses, government documents and board records)
• Ensure consistent level of service is provided to all other departments, through a 'service-oriented' culture amongst direct reports.
• Maintain strong and effective relationship with the all other related departments and units to achieve the Group’s goals/ objectives. Internal (Processes, Products, Regulatory)
• Compliance of Policies & Procedures: Administer an effective process for clients to set up base in the Client, Ensures the client’s understanding of controls and processes § Coordinates with the Retail team in.

Aluthgama

• Maintain strong and effective relationship with the all other related departments and units to achieve the Group’s goals/ objectives. Internal (Processes, Products, Regulatory)
• Compliance of Policies & Procedures: Administer an effective process for clients to set up base in the Client, Ensures the client’s understanding of controls and processes § Coordinates with the Retail team in.

Saudi Arabia

• Executed foreign funds transfers, amendments, inquires, refund requests (, OFAC activities, Verbal information activities among worldwide banks through SWIFT by using Touch 2000 system.
• Contact with correspondent banks in the reasonable occasions (none receipts of funds, 3rd party bank payments, amendments, refund requests etc…)
• Handled customer quarries in branch level related to the SWIFT transfers.
• Express Money/ PRABHU/ Transfast payments & remittances activities.
• Issuance, encashment and collection of foreign currencies, Drafts and Pay orders

Kirulapone, Kaluthara, Dematagoda

• Supervise daily execution of administrative functions, Assist in developing mechanism which supports adherence to Client's Strategy and Build high service standards:
• Manage company archives to ensure correct and comprehensive documentation exists at all times (eg, licenses, government documents and board records)
• Ensure consistent level of service is provided to all other departments, through a 'service-oriented' culture amongst direct reports.
• Maintain strong and effective relationship with the all other related departments and units to achieve the Group’s goals/ objectives. Internal (Processes, Products, Regulatory)
• Compliance of Policies & Procedures: Administer an effective process for clients to set up base in the Client, Ensures the client’s understanding of controls and processes § Coordinates with the Retail team in.

Galle

• Manage and monitor the credit granting and updating processes and monitor periodic credit review.
• Enforce and maintain the corporate credit policy, Monitor the credit granting and updating process and Monitor periodic credit review.
• Preparation and management of Limits and credit files.
• Preparation control and management of collaterals (facility letters, contracts, Insurances…) and Report outstanding and overdue debts in a timely manner.
• Develop collection strategy and action plan and ensure that they are carried out

Master Of Economics, Economics, Passed

Bachelor Of Arts (B.A.), Economics, Second Class Lower

graduated in Economics and followed , Development Economics, Applied Economics, Managerial Economics, Business Economics, International.