Job Responsibilities:
- Work in partnership with Relationship Managers to perform cross-checking and verification on basic credit documents and collateral documents are collected and basic terms and conditions are in alignment with the Approval Notices.
- Conduct timely registration of credit and collateral documents into the Host System.
- Assist in the preparation of timely due date control reports on credit and collateral documents.
- Monitor pending documents and overdue documents
- Preparation of daily and monthly control reports to Front office, Management and Head Office.
Job Requirements:
- Degree qualified
- No minimum experience required
- Strong PC skills (MS Word, Excel, PowerPoint)
- Good Team player
- Careful and meticulous
- Good problem-solving skills
We regret to inform that only shortlisted applicants will be notified.
Job ID: 10064150
