Executive, Consumer Credit Operations, Operations

1 week ago


Kuching, Sarawak, Malaysia MBSB Full time
Job Responsibilities

CIF, Data Entry & Post Approval

  • To proceed with CIF creation / maintenance when document required is completed
  • Checking and printing via BMS on the following: (existing customer, monthly repayment deduction, outstanding arrears/exposure, blacklisted, connected party and etc)
  • Ensure that all the content including the approval terms and conditions in Letter of offer (LO), NLO & SLO are correctly printed.
  • To perform acceptance of LO in LOS

Credit Admin

  • Issue Letter of MRTT & Fire Insurance termination and Release Letter to customer once
- account is closed.

  • Prepare document before sending to DMD (discharge purpose)
  • Prepare letter instruction for MRTT & Fire Insurance.
  • Prepare letter for EPF withdrawal.
  • Issue Letter Instruction to solicitors, valuer and MRTT

Relief Maker Disbursement

Property Financing

  • To prepare checklist upon HF5 checking completed by disbursement checker.
  • Perform disbursement thru MICOB (MOSAIC) once property AKAD trading ready.
  • Courier the physical file/ security documents to HQ/ vendor.
  • Photocopy the security document.

Personal Financing-I

  • Perform disbursement thru MICOB (MOSAIC) after PFI AQAD completion.
  • Update daily report.
  • Courier the complete physical file to HQ.
Job Requirements

  • Minimum 2 years' working experience in retail Financing.
  • Display high integrity and reliability.


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