Key Responsibilities:

• Releasing of accounts
• Checking of authenticity and completeness of documents prior to release
• Ensure completeness and accuracy of details of all legal documents
• Preparing of transmittal PDC, Released Folders, Cancelled Accounts
• Signing of legal documents as witness
• Preparing of monthly reports Collateral monitoring, Take-risk releases
• Collateral documentation
• Releasing of loan proceeds and loan consultant’s commissions and incentives
• Tagging of commissions in the system
• Handling of internal and external customer’s queries and concerns
• Handling and replenishment of Petty Cash Fund
• Confirmation of Loan details in the system
• Requesting and releasing of certificate of full payment and collateral documents

Key Requirements:

• Preferably with bachelor’s degree in any Business Course
• Detail-oriented, precise and meticulous when preparing documentation.
• With high work ethics, sense of integrity and loyalty.
• Highly organized, quick learner, and proactive
• Has good interpersonal skills – can work well with others; build effective working relationships throughout the organization and external clients.