Job Description

Responsibilities

• Perform documentation checks and ensure facility and collateral documents are in compliance with approved terms in credit memos.
• 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.
• Follow up with law firm on security documents registration and perfection.
• Maintain and perform system updates for activation / revision of credit facilities.
• Monitoring outstanding documents, covenants and insurance policies.
• Prepare and generate escalation reports on a timely basis.
• Process cancellation of credit facilities and redemption of mortgage.
• Collaborate with business, product stakeholders and credit partners to review and improve end to end processes including automation and digitization.
• Participate in projects and user acceptance testing.
• Perform administrative functions as may be directed by supervisor from time to time.

Requirements:

• University Degree in Business / Accountancy / Banking & Finance with minimum 6 years' experience in similar field
• Good understanding of credit control processes and risks
• Good interpersonal and communication skills
• Proficient in Microsoft applications, Excel, Access and Powerpoint
• Analytical and meticulous with an eye for detail
• Able to organize, prioritize and mult-task, work independently and under pressure
• Able to embrace changes and challenges
• Positive attitude & a team worker
• Knowledge of banking and financial services in Consumer / Wealth Management banking is an advantage

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Skills Required