Job Description

. To handle and ensure timely tracking and monitoring of outstanding documents and loan/financing status, cancellation/release/rework cases. . To handle and ensure daily reconciliation of Sundry Creditors GL in accordance with the set SLA/TAT. . To handle and ensure all related Registers are updated timely and accurately. . To handle and ensure timely submission of monthly reporting to Business Units e.g. Overdue Credit Review Report, Syndicated Loan Report and Approved Loan/Financing related reports. . Consolidate the justification from stakeholder for Amended Justification Template (AJT)/CCRIS for submission to Reporting Unit on monthly basis. . To handle and ensure timely tracking and monitoring of new and overdue covenants, including daily reminder to case owners for outstanding covenants. To also ensure that overdue covenants are being escalated to respective stakeholders on monthly basis. . To ensure Audit Matters/Audit queries have been attended to on timely manner and ensure Unit Head /Section Head have been notified accordingly. . Contribute to process improvements to enhance productivity and improve service. . To participate in project initiatives and other tasks and assignments assigned by the management. Qualifications . University Degree or Diploma Holder . Experience in Credit Administration / Operations department of a bank is preferred. . Possess initiative, drive, and ability to work independently. . Strong analytical and problem-solving skills . Attentive to details, neat and meticulous . Able to multi-task and able to cope with pressure to meet tight deadlines. . Positive attitude, good interpersonal and communication skills . Proficient in Microsoft Office applications . Able to work with minimum supervision. . Performance and quality driven. . Willing to work beyond standard working hours when required.

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