To screen and ensure all information in relation to loan applications and supporting documents received from sales person via courier / mail / any digital platform are adequate for credit processing.
To perform credit checking of loan applications received
To input credit related information into RCS system and ensure all information in the system are accurate, including information received from sales person that can be verified from the documents submitted.
To decide on proposals within the DA.
To ensure application are processed within the stipulated turnaround time / KPI set and customer's expectation is met.
To recommend decisions to Credit Supervisor / Manager on loan applications based on the DA stated in the Bank's Policy and Guidelines.
Other duties and responsibilities as and when requested by superior.
Qualifications
Recognized Degree / Master in Economics, Finance, Business Administration, Accounting or banking related disciplines.
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