Sales Admin - P2P & Moneylending

at  ManagePay Systems Berhad

USJ, Selangor, Malaysia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate05 May, 2025Not Specified06 Feb, 20251 year(s) or aboveRegulatory Requirements,Dental Insurance,Health Insurance,Vision Insurance,Maternity,High Pressure Environment,Finance,Mandarin,English,Microsoft Office,Written CommunicationNoNo
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Description:

JOB DESCRIPTION

  • Assist to overseeing P2P financing documentation operation, administer credit review of issuers, credit file maintenance, collateral review and post-disbursement duties.
  • Handle walk-in and phone inquiries about P2P financing and moneylending applications and assist with onboarding customers.
  • Capable of conducting site visits for prospective customers.
  • Assist/support in reviewing and streamlining existing loan account documentation management, operation and post-disbursement process to enhance operations efficiency.
  • Assist/support the Liaise & prepare reports as per Security Commissions and KPKT requirements for Quickash & Quickredit respectively.
  • Assist/support superior to work closely with Sales Team and/or Credit & Loan Processing Team and/or other stakeholders to ensure efficient management/disbursement of P2P financing, manage/resolve P2P financing documentation exceptions and take corrective measures to minimize/prevent re-occurrence.
  • Assist/support Credit & Loan Processing Team on accurate and timely submission of comprehensive reports on daily, weekly and monthly basis on P2P financing processed all statistical reporting required by the Regulator.
  • Work closely with internal legal officer and internal auditor and AML Risk & Compliance on various regulatory and compliance issues.
  • Support marketing executives and others in organizing various projects ex: update spreadsheets, databases and inventories with statistical, financial and non-financial information.
  • Negotiate settlements and coordinate legal actions as needed
  • Liaise with external and internal auditors, tax agents and bankers for operation related.
  • Respond to complaints from customers and give after-sales support when requested. Informing clients of unforeseen delays or problems.
  • Maintain good inter-department/business unit harmony and working relationship with the aim to elevate internal efficiency and service quality which ultimately will benefit the customer and create strong customer retention/customer loyalty/brand image.

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:1.0Max:6.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Sales

Graduate

Finance business administration or a related field

Proficient

1

USJ, Malaysia