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🥝 Clerk
5G-Starlink Pte. | malacca city, Malaysia | Posted May 31, 2026
Job Description
- To update and maintain records for all CP received by CRM on daily basis
- Maintaining in system the decisions from CAA for all CPs (Approved or Declined)
- To prepare CRMs Daily Report and submit to the submit to the respective officer for checking by 10.30am
- To print out all request (memos/variation/drawdown) from BCs and retrieve relevant credit file from Credit Admin Dept (CAD) on the same working day
- Keep BCs informed on all approved /declined CP and Request (memos/variation/drawdown) via email as well as queries / comments from CAA within the same day
- Assist to make photocopy of CPs CPs (Level 5) together with relevant supporting documents to be forwarded to all loan Committee Members for approval
- Maintain up to date dealer listing records and filling by weekly basis
- All the approved dealer forms to be scanned and transferred into the shared folders
- Perform CRR, CTOS and Experians CrediTrack System
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