Responsibilities
To prepare facility letter and loans documents for retail finance customers according to approval terms and arrange delivery to solicitors and/or frontline
To examine the documents including facility letters and security documents are properly executed accordingly to approval terms and RFD/AML/CDD procedures
To interact with insurance companies of ANOA and UCL matters
To issue confirmation letter after loan drawdown
To prepare supplemental facility letter on pricing adjustment, PPR, add/delete guarantor, change of loan tenor, tenancy consent, etc
To arrange safe custody of insurance policies and relevant documents after data input at system
To handle the scanning/safe-keeping of loan documents properly, systematically and in good order
Arrange to discard withdrawn/cancelled cases
To perform ad-hoc assignment and other duties as assigned from time to time
Requirements
Degree Holder with at least 3 years of work experience in credit administration and/or loan and credit documentation area
Good command of MS Office is preferable.
Good communication and interpersonal skills
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