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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Exec / Sr Exec/ Asst Manager , Mortgage Credit Administration

Salary undisclosed
Checking job availability...
Original
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Exec / Sr Exec/ Asst Manager , Mortgage Credit Administration
If you are looking to excel and make a difference, take a closer look at us...

Documentation
  • Vet the accuracy of documents within turnaround time (TAT) for PA execution;
  • up with the solicitor on the rectification of discrepancies in the documents on timely basis;
  • Update document status in AS400 upon return of security documents duly executed by PA;
  • Check and prepare Letter of Undertaking to the developer and vendor;
  • up on status of documentation with solicitor;
  • Ensure E-Disbursement platform is updated accordingly.

Release
  • Update advise release status in AS400 for all release documents received from solicitors;
  • Handle enquiries from solicitor/developer/sales staff on the status of release;
  • Check advise of Release received from solicitors within TAT and ensure all relevant terms & conditions have been complied with and update credit documentation checklist;
  • up with solicitors on the rectification of discrepancies in the advice of release on timely basis;
  • Liaises with the Valuer on valuation report status;
  • Check and release MRTA financed amount, valuer and solicitors' fees for facility under FLV and easy entry package;
  • Verify billings against architect certificate and schedule of payment for direct purchase from Developer cases;
  • Prepare release vouchers / complete E-Disbursement platform payment information for RCO posting;
  • To ensure accuracy of system maintenance and data integrity, i.e. interest rates, loan and instalment amount, SI and other critical data fields;
  • Assist in the investigation of LPI complaint/VOC cases and request chronological of events from the Solicitors and ensure it is attended/resolved within TAT;
  • Preparation of data support for submission to Legal Department for legal advice where necessary;
  • Assist in sorting documents for scanning into EDMS

Progressive Release
  • Prepare the progressive release voucher for authoriser to release the progressive payment to the developer/master chargee;
  • Update property address and fire insurance for landed/master title for final release;
  • Prepare SRF to RCO team for cases required to Commence Instalment;
  • Tagging and removing messages for accounts under status delayed/abandoned project and special messages;
  • Sending TAT report on monthly basis;
  • Check SADA listing and send letter to the architect to verify on the stage of completion;
  • Seek approval from Project Financing Department on delayed/abandoned project upon receipt of billing.

About Hong Leong Bank

We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.

We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our "Digital at the Core" ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.

Realise your full potential at Hong Leong Bank by applying now.
Job ID JR0000020001