Responsibilities * Perform record creation and system updating in Bank\xe2\x80\x99s operating systems relating to Secured Loans.
Process documentation check, loan servicing activities, loan redemption, fee payments & collection relating to Secured Loans.
Prepare instructions, payment, advices & notification letters to customers/law firm
Perform reconciliation of General ledger accounts, transactions & documents
Review & update system reports on daily, weekly and monthly basis.
Handle filing of source reports & media and arranging for archival.
Handle customer / lawyer\xe2\x80\x99s enquiries
Manage adhoc project assigned by Team Manager, UAT, system enhancement etc
Ensure all requests are processed within specified Service standard, timely and accurately. Ensure high quality level in services delivery
To highlight any discrepancy / deviation to the Team Manager/ Supervisor.
Support the Team Manager/Supervisor to ensure the smooth operation of the team /department
Assist team Manager / supervisor by providing ideas/initiatives in improving the existing workflow and identify operational risks and implement measures to address / mitigate the risk
Requirement * Minimum 2 years of relevant experience infinancial institutions,with either Credit Operations or Secured Loans knowledge
Good organizational skills and meticulous with eyes for details
Sound knowledge of consumer banking products/services and respective end-to-end operation workflows for best in class services delivery
Good understanding of operational risks.
Strong articulation of knowledge to stakeholders
Proficient in Microsoft office especially Microsoft Word and Excel