Officer- Loan Processing Unit- RCAP- Operations Division

Job Description

• Process approved finance applications in the relevant systems.


• Review and process loan repayment plans.


• Prepare loan files for settlement.


• Process the funding of the loan.


• Check post settlement of finance process.


• Check any red flags in a loan application and try to resolve any problems before the finance processing.


• Check transactional finance details are balanced (loan proceeds and general ledger accounts)


• Ensure processed finances are properly set up on system.


• Update finance account records.


• The relevant set up forms are prepared and forwarded to Supervisor for checking.


• Periodical (month end/quarter end/year end) transactions to be processed as appropriate.


• To ensure that all loan requests (applications) received are checked and processed the same day in order to ensure that there is no back-log at any point of time.


• Prompt filing/archiving of duly processed loan records.

Skills

• Communication


• Networking / Relationship Building


• Client Focus


• Planning and organizing


• Teamwork
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