About the role

Handle daily loan operations including disbursements, repayments, rollovers, redemptions and fee collections for bilateral and syndication deals. Monitor and sweep funds from special-purpose accounts such as DSRA and operating accounts, and track scheduled repayments. Perform GL reconciliations and resolve outages within agreed turnaround times. Support process improvements, automation and digitalisation initiatives while ensuring compliance with internal and external policies. Work with Business Units and the Team Lead to resolve operational issues and maintain good stakeholder relationships.

Requirements

• Bachelor's degree or Diploma or equivalent
• At least 1 year of related experience in a financial institution in credit processing
• Proficiency in Microsoft Office, especially Excel
• Good time management and ability to multi-task
• Resourceful and a good team player