About this role
Responsibilities • Ensure timely, accurate and effective credit administrative support to our business partners in Group Wholesale Banking / Corporate Banking in: - Disbursement of loans - Redemption of loans - Payments for Project Accounts - Administration and monitoring of collaterals and security documents • Verify approvals are in accordance to policies and authority matrix • Ensure that all conditions precedents are properly met prior to disbursements and / or redemptions • Ensure payments under Project Accounts are processed in accordance to Housing Developer’s Rules • Adhere to documented procedures, control guidelines and compliance framework • Ensure covenants, exceptions are logged, updated & monitored timely • Attend to business partners’ queries & requests timely • Contribute to process improvements and quality projects to enhance productivity and improve service Skills/Requirement • Diploma qualifications or higher • Minimum 2 years relevant experience in similar roles • Meticulous, self-driven with strong follow-up skills • Good inter-personal and communication skills • Proficient in the use of various Microsoft Office applications We regret to inform you that only shortlisted candidates will be contacted. By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Tech Services Pte Ltd and its local and overseas subsidiaries and affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy. Our full privacy policy is available at https://www.persoloutsourcing.com/policies.
Required
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