Credit Admin Executive
3 weeks ago
Point of client contact - receipt of documents for disbursement
Perform preliminary checking of documents received from clients to ensure completeness for disbursement
To monitor, manage and ensure the accuracy of the factored invoice and fast disbursement or refund according to SLA
Ensure all the invoices and client information captured in system are accurate and valid at all times
Attend to clients enquiries and status check on disbursement
To conduct verification with customers/paymasters on a regular basis
To check and validate all documentations in compliance with credit guidelines
To prepare the legal documentation according to SOP
- **Requirements**_
- **Possess at least a Diploma or equivalent Business/Administration/Management/Commence**_
- **Preferable a minimum of 2 years of experience in financial institution **_
**Salary**: RM2,000.00 - RM2,800.00 per month
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Sungai Besi: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Financial Institution: 2 years (preferred)
**Language**:
- Bahasa & English (preferred)
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