Exec, Credit Administration - Auto Loan
at Hong Leong Bank
Puchong, Selangor, Malaysia -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 25 Oct, 2024 | Not Specified | 28 Jul, 2024 | N/A | Finance,Commerce,Economics | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
If you are looking to excel and make a difference, take a closer look at us…
Job Summary:
All CRA functions related to Prefunding, Post Funding, Dealer Management, Floor Stock, Reporting and Administration works or any other duties assigned by superior from time to time .
Responsibilities:-
- Authorising loan disbursement for HP and Floor Stocking as per Approval Matrix
- To perform scanning/approve of HP CRA documents to Load$/SVS
- Data Maintenance i.e. change of address and collateral and etc
- To print HP security documents i.e. Repayment Schedule/Covering letter, HPA/Gtee and all HP related documents
- To process/prepare documents to be sent out to customers
- To perform stamping of Agreements
- To bundle, retrieve and handle storage of security documents and HP CRA documents
- To handle returned mail processes perform manual application creation, data maintenance and Post Authoriser
- To perform functions as Traffic Controller
- To perform functions as Checkers with target set by the Team Leaders
- To perform Defect functions
- To attend to all incoming and outgoing mails or documents
- To perform checking i.e. CCRIS, RAMCI, CCRIS100, CTOS and etc
- To process for approval for “shipment from WM to EM / vice versa
- To issue LOU for BCB applications i.e. Global Marque
- To perform E-hakmilik/E-discharge transactions and FIS related matters
- To perform BDS transactions and funding
- Monitoring GL, UMW/ETCM CPS payments, PBR, SI tagging and etc
- To assist Fixed Assets Reconciliation and administrations works
- MIS Reporting
- Any project assigned to handle promptly and ensure runs smoothly
- To meet department’s goals / KRAs set by the management
- Perform all aspects of Officer functions in full compliance with policies, procedures and guidelines as set by the relevant authorities.
- Any other duty assigned by superior from time to time.
Job Requirements:
- Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or equivalent.
- Applicants must be willing to work in Puchong.
- Preferably Junior Executives specializing in Banking/Financial Services or equivalent.
About Hong Leong Bank
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Realise your full potential at Hong Leong Bank by applying now.
Responsibilities:
- Authorising loan disbursement for HP and Floor Stocking as per Approval Matrix
- To perform scanning/approve of HP CRA documents to Load$/SVS
- Data Maintenance i.e. change of address and collateral and etc
- To print HP security documents i.e. Repayment Schedule/Covering letter, HPA/Gtee and all HP related documents
- To process/prepare documents to be sent out to customers
- To perform stamping of Agreements
- To bundle, retrieve and handle storage of security documents and HP CRA documents
- To handle returned mail processes perform manual application creation, data maintenance and Post Authoriser
- To perform functions as Traffic Controller
- To perform functions as Checkers with target set by the Team Leaders
- To perform Defect functions
- To attend to all incoming and outgoing mails or documents
- To perform checking i.e. CCRIS, RAMCI, CCRIS100, CTOS and etc
- To process for approval for “shipment from WM to EM / vice versa
- To issue LOU for BCB applications i.e. Global Marque
- To perform E-hakmilik/E-discharge transactions and FIS related matters
- To perform BDS transactions and funding
- Monitoring GL, UMW/ETCM CPS payments, PBR, SI tagging and etc
- To assist Fixed Assets Reconciliation and administrations works
- MIS Reporting
- Any project assigned to handle promptly and ensure runs smoothly
- To meet department’s goals / KRAs set by the management
- Perform all aspects of Officer functions in full compliance with policies, procedures and guidelines as set by the relevant authorities.
- Any other duty assigned by superior from time to time
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
BDS
Proficient
1
Puchong, Malaysia
