About The Position

About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers. Job Description Primarily to Perform a Maker role in Loan Servicing Team to process: Repayments, redemption, rollovers, restructuring and other loans transactions. Loan maintenance input for all loan accounts. Perform transaction input in AIM/RBK systems . Perform daily operational transactions in accordance to established policies and procedures. Perform Write-off, Charge off and recovery processes. To manage generic incoming email box, print out the Rollover, payment and any other instruction pertaining to loan servicing processing. Update Reconciliation file and ensure EOD reconciliation completed (reconcile generic email instruction) Assist in sources retrieval from archive/store when required. Assist in maintaining proper record for all archiving of documents Support other general administrative duties including managing incoming and outgoing courier. Support and participate on ad-hoc projects.

Requirements

  • Bachelor Degree holder / Diploma holder with experience
  • Meticulous and MS Office proficient
  • Open to 1 year contract role

Nice To Haves

  • Good to have loans background

Responsibilities

  • Perform a Maker role in Loan Servicing Team to process: Repayments, redemption, rollovers, restructuring and other loans transactions.
  • Loan maintenance input for all loan accounts.
  • Perform transaction input in AIM/RBK systems .
  • Perform daily operational transactions in accordance to established policies and procedures.
  • Perform Write-off, Charge off and recovery processes.
  • To manage generic incoming email box, print out the Rollover, payment and any other instruction pertaining to loan servicing processing.
  • Update Reconciliation file and ensure EOD reconciliation completed (reconcile generic email instruction)
  • Assist in sources retrieval from archive/store when required.
  • Assist in maintaining proper record for all archiving of documents
  • Support other general administrative duties including managing incoming and outgoing courier.
  • Support and participate on ad-hoc projects.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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