Perform imaging, indexing and filing of collateral documents
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's enquiries
Ensure all requests are processed within specified Service standard, timely and
accurately * Manage ad-hoc project assigned by Team Manager
Escalate any discrepancy / deviation to the Team Manager
Assist Team Manager by providing ideas/initiatives in improving the existing workflow
and identify operational risks and implement measures to address / mitigate the riskJob requirements
Diploma or Degree in banking, management, accounting, and any related discipline
Minimum 1-2 years' experience in financial institutions, with Credit operations or knowledge would be a plus
Meticulous with eye for details
Good understanding of operational risks
Good communication & problem-solving skills
Proficient in Microsoft office especially Microsoft Word and Excel
Cristina Malabuyoc Malijan EA License No. 02C3423 Personnel Registration No. R1111547Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy