Analyst, ASB Financing

TNG Digital Sdn Bhd; Kuala Lumpur; Presencial; MYR 40 000 - 54 000; Tempo integral

Resumo da oferta

TNG Digital Sdn Bhd in Kuala Lumpur seeks an Analyst for ASB Financing to accurately verify and compute customer income using complete documents. You will input data into NIC and Admin Portal, ensuring monthly gross and net figures are correct and reproducible for auditing.

Responsibilities include returning incomplete documents, attaching NIC samples, and reporting non-compliance or irregularities. This role requires detail-oriented, independent workers with strong MS Office skills.

Qualificações

• 持证或专科及以上学历，专长为商业/会计相关领域（如CPA或相关认证优先）。
• 具备在金融服务领域工作的经验，至少1年相关工作经验优先。
• 熟练使用常用办公软件，尤其是PowerPoint、Excel与Project。

Responsabilidades

• 准确完成收入凭证的核对与计算，基于客户提供的完整收入资料。
• 从Admin Portal提取收入凭证并按收入来源输入至Net Income Calculator（NIC），以生成月收入。
• 确保月收入的毛收入和净收入在Admin Portal中正确输入；按SLA完成核验。
• 对不完整资料的情况（KIV）直接返还客户并在Portal中附上计算结果备查。

Conhecimentos

Strong communication skills

Meticulous attention to detail

Able to work independently

Teamwork and collaboration

Formação académica

Tertiary or professional qualification in Business Administration or Accounting

Ferramentas

MS PowerPoint

MS Excel

MS Project

Descrição da oferta de emprego

# Analyst, *ASB Financing*Kuala Lumpur, MalaysiaPermanent#### Duties & Responsibilities* Responsible to accurately perform income document verifications and computation based on the complete income documents received from customer.* Required to retrieve the income documents of customer from the Admin Portal and input the income details based on the source of income documents received in the Net Income Calculator (NIC) to generate the monthly income.* Required to ensure that the monthly gross and net income are accurately computed and input the values in the Admin Portal for reference based on the source of income documents uploaded by customer.* Ensure that all verifications and computation are completed within the agreed SLA.* Ensure any incomplete income documents received from customer will be duly returned (KIV) directly to customer via Admin Portal.* Required to attach a copy of computed NIC in the Admin Portal for reference of sampling and auditing purposes.* Responsible to perform the validation process of the completeness of income documents and values accomplished based on monthly sampling to ensure the quality is delivered according to the required standard.* Responsible to report on any non-compliance and financial irregularities during income document verification and computation.#### Requirements* 1. Qualification:* Possess tertiary or professional qualification from recognized institution specializing in Business Administration, Accounting or related Professional Certification.* 2. Experience:* Minimum 1 year working experience in financial service, preferably in credit evaluation.* Demonstrable ability to handle assignment.* Proficient in standard Microsoft Office software.* 3. Skills/Knowledge:* Strong communication skills.* Willing to work irregular hours when necessary and open to learning and facing new challenges.* Able to work independently or as part of a team and handle multiple projects.* Possess good communication styles and able to leverage on team’s abilities.* Meticulous and have a keen eye for details to ensure high-quality work output.* Proficient in MS PowerPoint, Project & Excel.* Motivation to continuously improve oneself.