Job Description

Responsibilities

1. Perform documentation checks and ensure facility and collateral documents are in compliance with approved terms in credit memos
2. Perform pre-activation checks to ensure conditions precedents are met, collaterals in place and compliance with internal policies, procedures and guidelines prior to activation of credit facilities
3. Maintain and perform system updates for activation / revision of credit facilities
4. Prepare and generate monitoring and escalation reports on a timely basis.
5. Monitoring of outstanding documents, covenants and insurance policies.
6. Process cancellation of credit facilities and redemption of mortgage.
7. Perform administrative functions as may be directed by supervisor from time to time.
8. Assist in automation and digitalization initiatives - work closely with project teams to provide support for specification / UAT / system conversion and implementation exercise

Requirements

• Minimally 1 year working experience.
• Diploma or professional qualification in Banking & Finance or Business Administration will be an advantage.
• Knowledge of banking and financial services in Consumer / Wealth Management banking is an advantage
• Good interpersonal and communication skills
• Proficient in Microsoft applications, Excel and Powerpoint
• Accurate and speedy data input
• Meticulous – eye for detail

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Job Requirements