Executive, Consumer Credit Operations, Operations
2 weeks ago
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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