Job Description

Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review and post-disbursement duties. Assist/support to review and streamlining existing loan account documentation management, operation and post-disbursement process to enhance operations efficiency. Assist/support the Liaise & prepare reports as per Security Commission and KPKT requirements for Quickash & Quickredit respectively. Assist/support superior to work closely with Sales Team and/or Credit & Loan Processing Team and/or other stakeholders to ensure efficient management / disbursement of P2P loans, manage / resolve P2P loans documentation exceptions and take corrective measures to minimize / prevent re-occurrence. Assist/support Credit & Loan Processing team on accurate and timely submission of comprehensive reports on daily, weekly and monthly basis on P2P loans processed and all statistical reporting required by the Regulator. Work closely with internal legal officer and internal auditor and AML Risk & Compliance Unit on various regulatory and compliance issues. Support marketing executives and others in organizing various projects, eg; update spreadsheets, databases and inventories with statistical, financial and non-financial information. Keying, store and sort financial, accounting and non-financial data in electronic form and present reports. Prepare draft credit assessment, credit score, financial fact sheet for issuer. Monitor and manage delinquent accounts and collections efforts. Negotiate settlements and coordinate legal actions as needed. Liaise with external and internal auditors, tax agents and bankers for operation related. Responds to complaints from customers and give after-sales support when requested. Informing clients of unforeseen delays or problems. Maintain good inter department / business unit harmony and working relationship with the aim to elevate internal efficiency and service quality which ultimately will benefit the customer and create strong customer retention / customer loyalty / brand image. Job Requirements Bachelor\'s degree in Finance, Accounting. At least 1 - 3 years of experience in finance and operations managements, including debt collections experience. Strong analytical and problem solving-skills. Excellent communication, writing and interpersonal skills. Ability to work in a fast-paced, high pressure environment. A self starter. Knowledge of P2P lending and regulatory requirement is a plus. Proficiency in Microsoft Office. Able to communicate in Bahasa Malaysia and English.

foundit