Contract Duration (Maternity cover): 5 months non-renewable contract (Starts 01 Oct 2024)
Job Description Summary
Client Services (Credit) - Collections is responsible for interacting with clients, either directly or indirectly, in support of sales, trading, relationship management, or portfolio management activities. The Collections area is responsible for collecting delinquent accounts and rescheduling payments, as necessary, to minimize delinquencies and foreclosures.
Consumer Banking covers activities related to providing services and products directly to consumers through various business channels. This group includes retail banking, consumer lending, auto finance, small business banking, and related business areas.
Job Description
Prepare Debt Restructuring Program proposal document
Create CAS in PLCE system for approval
Maintain and update debt restructuring program register
Prepare data or statistics for stakeholders
Maintain Debt Restructuring Scheme (DRS) and bankruptcy listing in excel
Prepare documents for filing of Proof of Claim and Proof of Debt
Review accounts in accordance with bank’s policy and MAS643 guidelines
Job Requirements:
Minimum Diploma holder
Relevant experience in banking environment
Proficient in Microsoft Office (Outlook, Words, Excel)
Team player with good interpersonal and communication skills
Strong sense of responsibility
Proficient in English
