The company was incorporated on February 14, 2013 as IT solutions company providing financial credit card systems development.
Our client is subsidiary company of one of the biggest shopping mall in Japan.
The core business of our client is Financial is the issuance of credit cards and prepaid cards.
It has 35 million credit card holders in Japan and overseas and 41 million prepaid card holders in Japan. It is in fact one of the biggest credit card issuers and a leading consumer credit provider in Japan.
Develop, test and maintain in-house credit card system.
Write and develop code align to project given by supervisor/customer.
Design, implement and maintain many phases such as production application.
Understand client's vision and translate user requirement into technical requirements.
Check customers/users satisfaction.
Rectify existing issues up to deployment.
At least 3-4 years skillful in Web Service, Spring, RESTful, SQL Scripting, SVN/GIT, Spring Security, Spring Boot, EJB, ORM-JTA, my Batis, Hibernate, JOOQ, JSON, Ajax Socket/Web-socket Programming, Message Queue and Big Data.
Experience as Java Developer for financial system.
Interested candidates may directly apply to this job advertisement. please click the link below.
Since its inception in 1974, John Clements Consultants, Inc. has grown into one of the largest consulting firms in the Philippines today, with a leadership position in the local market and a strengthening presence in the international scene, notably in Asia, the Middle East, and the US. While it has grown in size and business interests, locally and internationally, and prospects of further expansion remain in the horizon, the John Clements Consultants Group has maintained its focus on its core competencies: recruitment and training.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases