Job Description

If you are looking to excel and make a difference, take a closer look at us Functional To process invoices submitted via C-Pro from solicitor, LACA auctioneer and valuer & hard copy invoices from NLC auctioneer and Real Estate Commission. To perform counter checking on the legal status / valuation report / property sold status before processing To provide final legal fees to KLV & Admin for issuance of redemption statement, EPF / Remedial & Branch for F&F settlement & customer\'s settlement. To perform counter checking on the legal status in C-Pro / Host before responding To forward approved bills to RCO/Finance to debit the charges into borrower\'s account (loan/credit card) To forward payment listing / credit advise to business partners on monthly basis to ensure no further claim To ensure confirmation on outstanding charges is received from all business partners on monthly basis Liaising with business partners / different departments within the Bank / external parties To perform Self-Audit Check and RCSA diligently as required To carry out any other duties assigned by Management from time to time To comply with e-Learning schedules and trainings provided as and when required To ensure strict adherence to all policies, procedures, BNM guidelines, compliance, information security etc. To ensure all the invoices are process within 30 days Education/Qualification Diploma / Bachelor Degree Experience Exposed to litigation / banking related fields (preferable)

Monster