Responsible for compiling, reviewing & uploading of Master and Transactional document.
Maintain responsibility for accuracy of documentation upload & reconciliation.
Perform QA checks & reporting for core processes.
Responsible for monthly Assets / Collateral / systems reconciliation. Rectify any discrepancies or exceptions with escalation to management and other stakeholders.
Collateral Discharge.
Responsible for other reporting functions and assist in Audits.
Data entry & maintenance in Leasing system.
Mailbox management & client servicing support.
Required Skills (MUST HAVE Skills to be minimally qualified):
Graduate in a recognized university
3-5 plus years’ experience in the banking or leasing industry with significant operational and documentation experience.
Knowledge of leasing business is preferred.
Working knowledge of common forms of lease documentation, software license agreements and other typical forms of customer finance documentation will be a plus
Familiarity with operational and administrative processes such as customer invoicing, cash application, collections, end of lease management.
Excel skills are mandatory.
Customer service, Problem solving/Risk mitigation.
Clear, articulate oral and written communication skills
Strong computer skills, highly organized, exhibit teamwork and strong attention to details
Results oriented, can accomplish objectives in a specified timeframe.
Comfortable working in an unstructured dynamic environment
Fluent spoken and written English skills with ability to communicate in Mandarin a plus.