Affin Bank Berhad Hiring! Full Time Associate, Client Service Officer, Sabah Corporate Office, Group Corporate Banking in WP Kuala Lumpur - Ricebowl

Degree preferably in Finance, Accounting, Economics, Business or any similar discipline or fresh graduates with a strong academic background

Experience in system / credit administration

Basic knowledge in operating systems such as Windows and AS400.

Computer literate with good command of Microsoft Office - Word, Excel and PowerPoint.

Good communication and customer service skills (with RMs and other support units).

Must have attention for detail and quality of output.

Preferably a self-starter with a strong initiative for improvement.

Able to work independently with high level of commitments and competency.

Account Monitoring (MIAs) – To assist the RM in issuing reminders / follow-up letters.

To issue Letter of Support relating to tendering of projects/ contracts and letters to Facility Agent and any other correspondences in relation to accounts handled.

To compile relevant documents and reports for annual audit purpose (For Internal Auditor on yearly basis).

To provide relevant reports (Monthly Loan Origination, Monthly Loan Growth and Monthly Review Extensions etc.) and statistics for RMs/ Team Leads/ Head of Department (HOD)’s consumption {A copy to be furnished to admin coordinator for compilation}

To liaise with other stakeholders i.e., Branches, Group Risk Management, etc, where necessary (i.e., status of applications/ request, request for statements/ tax invoices, review extensions, etc) 

To monitor all post-disbursement conditions of accounts other than those monitored by Financing Credit Administration Department (FCAD) (ensure conditions/ covenants imposed by approving authority are properly recorded in the register for monitoring purpose).

To monitor the progress of security documentations until completion and disbursement (upon issuance of memo to Business Operations, SBM)

To keep track on the work progress of memo instructions given to FCAD and/ or other stakeholders through Business Operations, SBM on all accounts assigned.

To prepare/ update interest income earned for the month for Business Units assigned.

To liaise with Business Operations, SBM on the following: