6 months rotational program across various functions under operations including hire purchase operations, floor financing operations, referral operations and collections
In charge of executing daily operational activities include administering all loan matters, block discounting submission and redemption, off-site surveying dealers and debt collection duties which include reminding borrowers about the repayment dates
Answers all enquiries and matters from hirers and dealers in a timely manner, and interact with Relationship Managers when required in following up on outstanding matters/documents from them
Ensure compliance to company policies, financial, process and industrial standards
Ensure proper filings, safe keeping of loan related documents and arrange archival
Process and input data entry for loan applications
Performs ad hoc duties as assigned by Supervisors
Job Requirement:
Academic qualification: Diploma & equivalent
Experiece working in handling credit documents, loan administration, KYC / AML, and collection
Competent in English (verbal & written)
High level of integrity, meticulous and detail-orientated
Strong ownership with ability to operate in a flexible, dynamic environment
Ability to multi-task, deliver results and solve problem well under pressure to meet deadlines
Open and willing to learn new things, take on new challenges and make adjustments to suit transitions in the workplace
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