Job Duties:

l          To process routine transactions relating to Corporate Loan including drawdown, rollover and repayment for each account.

l          To input loan records to HUB system and perform periodic maintenance as required and ensure that data capture are correct and updated.

l          To handle other miscellaneous transactions including: all major returns preparation, loan related Treasury product like interest rate SWAP, to keep abreast of all local rules and regulations, credit guidelines etc and make sure that the operations are complied with internal and external requirement.

l          To handle customer repayments and maintain records for initial telephone tracers for delinquent loans, prepare periodic demand letters and report to Credit Operations Officer for the progress.

l          To maintain and operate the PBOC Credit Information Inquery System and ascertain correct facility records are input and transmitted to PBOC within time schedule.

l          To handle customers verbal and written inqueries and ensure that timely replies are given.

Job requirements:

l          1-3 years related working experience is preferable;

l          University degree with strong communication skills, including good written and spoken English

l          Master PC skills, especially familiar with Microsoft office software;

l          Hard working, patient and flexible;

l          Good communication and interpersonal skills

l          Strong sense of responsibility, self-commitment and team spirit.