The Role
Key Responsibilities:
- To screen and ensure all information in relation to loan applications and supporting documents received from sales person via mail or any digital platform are adequate for credit processing.
- To perform credit checking and review of loan applications guided by Bank’s Policy and Procedure.
- To input credit related information into RCS system and ensure all information in the system are accurate, including information received from sales person that can be verified from the documents submitted or via phone verification
- To manage individual task list in RCS diligently and to ensure application are processed within the stipulated turnaround time and customer’s expectation is met.
- To recommend decisions to Credit Supervisor / Manager on loan applications based on the DA stated in the Bank’s Policy and Guidelines.
- To recommend and participate in process improvement initiatives for work efficiency.
- Other duties and responsibilities as and when requested by superior.
Qualifications:
- Recognized Diploma / Degree / Master in Economics, Finance, Business Administration, Accounting or banking related disciplines.
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The Company
What We Do
CIMB Group is a leading ASEAN universal bank, one of the largest Asian investment banks and one of the world's largest Islamic banks. We are headquartered in Kuala Lumpur, Malaysia and offer consumer banking, commercial banking, wholesale banking, Islamic banking, and asset management products and services. As the fifth largest banking group in ASEAN, we have over 36,000 staff in 16 locations across ASEAN, Asia and beyond. CIMB Bank and CIMB Islamic Bank are members of PIDM.
