About The Role

Perform documentation checks and ensure facility and collateral documents are in compliance with approved terms in credit memos.
Perform pre-activation checks to ensure conditions precedents are met, collaterals in place and compliance with internal policies, procedures and guidelines prior to activation of credit facilities.
Follow up with law firm on security documents registration and perfection.
Maintain and perform system updates for activation / revision of credit facilities.
Monitoring outstanding documents, covenants, re-valuations and insurance renewal for collateral.
Prepare and generate escalation reports on a timely basis.
Process cancellation of credit facilities and redemption of mortgage.
Assist in automation and digitalization initiatives - work closely with project teams to provide support for specification / UAT / system conversion and implementation exercise
Perform administrative functions as may be directed by supervisor from time to time.

Functional / Technical competencies
Knowledge of banking and financial services in Consumer / Wealth Management banking is an advantage
Min work experience
1 year of working experience

Good interpersonal and communication skills
Proficient in Microsoft applications, Excel, Access and Powerpoint
Analytical and meticulous with an eye for detail
Ability to organize, prioritize and manage multiple tasks while working independently and effectively under pressure
Positive attitude and a team player