Finance cum Admin Executive (P2P & Moneylending)

Job Description

• Assist to overseeing P2P financing documentation operations, administer credit review of issuers, credit file maintenance, collateral review and post-disbursement duties.
• Handle walk-in and phone inquiries about P2P financing and moneylending applications, and assist with onboarding customers.
• Assist/support to review and streamlining existing loan account documentation management, operation and post-disbursement process to enhance operations efficiency.
• Assist/support the Liaise & prepare reports as per Security Commissions and KPKT requirements for QuicKash & QuicKredit respectively.
• Assist/support superior to work closely with Sales Team and/or Credit & Loan Processing Team and/or other stakeholders to ensure efficient management / disbursement of P2P financing, manage / resolve P2P financing documentation exceptions and take corrective measures to minimize / prevent re-occurrence.
• Assist / support Credit & Loan Processing Team on accurate and timely submission of comprehensive reports on daily, weekly and monthly basis on P2P financing processed and all statistical reporting required by the Regulator.
• Work closely with internal legal officer and internal auditor and AML Risk & Compliance Unit on various regulatory and compliance issues.
• Support marketing executives and others in organizing various projects ex: update spreadsheets, databases and inventories with statistical, financial and non-financial information
• Keying, store and sort financial, accounting and non-financial data in electronic form and present reports.
• Prepare draft credit assessment, credit score, financial fact sheet for issuer.
• Monitor and manage delinquent accounts and collections efforts
• Negotiate settlements and coordinate legal actions as needed
• Liaise with external and internal auditors, tax agents and bankers for operation related.
• Respond to complaints from customers and give after-sales support when requested. Informing clients of unforeseen delays or problems.
• Maintain good inter department / business unit harmony and working relationship with the aim to elevate internal efficiency and service quality which ultimately will benefit the customer and create strong customer retention / customer loyalty / brand image.

Job Requirement

• Bachelor's degree in finance, accounting or any related field.
• 1 - 2 years of experience in finance and operations management, including debt collection experience.
• Strong analytical and problem-solving skills.
• Excellent communication, writing and interpersonal skills.
• Ability to work in a fast-paced, high pressure environment.
• Knowledge of P2P financing and moneylending regulatory requirement is a plus.
• Proficiency in Microsoft Office Suite.
• Candidate who are available to start immediately are strongly preferred.

Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM4,000.00 per month

Benefits:

• Dental insurance
• Health insurance
• Maternity leave
• Vision insurance

Schedule:

• Monday to Friday

Application Question(s):

• How long is your notice period?
• What is your expected monthly basic salary?

Education:

• Bachelor's (Preferred)