Primarily responsible in performing preparatory work related to the loan disbursement processes.
Verifying the suitability of customer application data with identity documents, collateral, loans and completeness of documents required in the credit acquisition process include TBO Document responsibility.
Monitoring and adjusting entries for accruals, amortizations, depreciation, cost/fee deduction, other servicing costs and fund transfers.
Maintain the daily targeted numbers of incoming applications to be reviewed as well as committed SLA.
Identify for any data error or unreconcile items between report and data and preparing bank reconcilement in daily/weekly/monthly process.
Ensure all the documentation, approval and all necessary data has been filled out in the system properly before doing disbursement.
Prepare disbursement report in daily basis as per required template in timely manner.
Minimal qualification of a Diploma or Bachelor's Degree from a reputable university with an outstanding GPA (preferred fields are accounting, finance, or business administration).
Proficient in Microsoft Excel skills, Microsoft Word, and Microsoft Office with a strong emphasis placed on administrative and documentation abilities.
Prior experience in lending operations within the financial sector, with at least 1 year of related experience.
Exceptionally detail-oriented with a keen interest in data analysis, displaying high levels of responsibility, integrity, commitment, and discipline.
Demonstrates a dedication to producing high-quality work, consistently exceeding expectations, even in fast-paced environments.
Strong oral and written communication skills, with the ability to effectively convey process recommendations within the operational area.
Refer code: 728561. Moladin - Hari sebelumnya - 2024-04-06 00:15
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