About the role
Manage end-to-end processing of record creation and system updates for Secured Loans, execute disbursement and fee payments, generate payment instructions, review system reports, oversee filing, address inquiries, contribute to audit and system enhancements.
BankingOnsite
Key Responsibilities
- Manage the end-to-end processing of record creation and system updates within the Bank's operating systems, specifically for Secured Loans.
- Execute disbursement and fee payment processes related to Secured Loans, ensuring accuracy and compliance.
- Generate and dispatch payment instructions, advice, and customer notification letters.
- Conduct review and update of system reports on a daily, weekly, and monthly basis to maintain data integrity and operational oversight.
- Oversee the systematic filing and archival of source reports and media, adhering to established record-keeping policies.
- Address and resolve inquiries from customers and legal representatives in a timely and professional manner.
Requirements
- Relevant education, training, or practical experience suitable for ASSOC, Credit Operations Specialist, CBWMO, Group COO.
- Ability to communicate clearly with cross-functional teams and stakeholders.
- Review the official employer posting for any mandatory qualifications before applying.