Job Scope
- Perform credit monitoring functions i.e. track & monitor covenants, credit review due dates, monitor facility excesses, collateral shortfall and monitor collaterals and expiry dates for insurances.
- Ensures accuracy, efficiency and meets the agreed turnaround time with the Business Units while avoiding operational risks and losses.
- Respond to Business Units’ requests and enquiries within a stipulated time-line.
- Collaborate with the Team Lead to engage the Business Units on a regular basis to resolve BAU issues, improve processes and cooperation between Credit Ops and the Business Units.
- Supports the effort to improve productivity, efficiency and lower costs via continuous process improvements.
- Maintains good business relationships/partnerships with key stakeholders, aligning actions to customer needs.
- Able to contribute to process improvements and participate in ad-hoc projects.
Requirements:
- Candidates with minimum 2 years of credit operations experience in a financial institution preferred
- Diploma/ Degree in any discipline
- Proficient with MS office applications
- Meticulous, organized and a team player
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