Head of Credit Administration & Control Unit

KOPERASI CO-OPBANK PERTAMA MALAYSIA BERHAD; Kuala Lumpur; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading Malaysian banking institution is seeking a Head of Credit Administration & Control Unit to oversee funding disbursement and monitor non-performing accounts. The ideal candidate should hold a relevant degree and have at least 3 years of experience in banking operations or finance. The role includes ensuring compliance with operational guidelines and providing monthly reports on account statuses.

Qualifications

• Honors in Bahasa Malaysia, English and Mathematics at SPM level.
• At least 3 years experience in Banking Operations, Finance, Marketing, or Risk Management.

Responsibilities

• Ensure disbursement of approved funding as per guidelines.
• Complete and file all related funding documents properly.
• Review and monitor collections to prevent non-performing accounts.
• Control and monitor overdue accounts in line with guidelines.
• Provide reports on non-performing financing accounts.

Skills

Analytical thinking

Communication skills

Education

Bachelor's Degree or Diploma in relevant fields

Job description

Head of Credit Administration & Control Unit

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Qualifications

• Possess a Bachelor's Degree or Diploma in Marketing, Management, Banking, Muamalat Management, Business Management or a related qualification equivalent to it from a Government-recognized IPT.
• Honors in Bahasa Malaysia, English and Mathematics at the Sijil Pelajaran Malaysia level.
• Preference is given to candidates who have at least 3 years experience in the fields of Banking Operations, Finance, Marketing, Risk Management related fields.
• Has excellent analytical thinking, assertive and has good communication skills.

Field of work

• Ensure that approved funding is disbursed as stipulated in the Operating Guidelines (GPO).
• Ensure that all documents related to funding are completed and filed properly.
• Review, monitor and carry out collection and follow‑up work to prevent accounts from entering the Non‑Performing Financing (PTB) category according to the set targets.
• Ensure collection work is done on accounts in arrears of 5 months and below.
• Provide monthly and current reports on non‑performing financing accounts at the branch as prescribed.
• Control and monitor overdue accounts and PTB in accordance with the Operating Guidelines (GPO) of the control unit.
• Prepare, monitor and ensure that the prescribed daily and monthly reports are completed within the prescribed period.
• Perform other tasks as directed from time to time.

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