Banking Analyst

PERSOL TECH SERVICES PTE. LTD.; Singapore; On-site; SGD 36,000 - 60,000; Full time

Job summary

PERSOL TECH SERVICES PTE. LTD. in Singapore is seeking a motivated Credit Administrative Support professional to assist our Group Wholesale Banking and Corporate Banking teams.

You will handle loan disbursements and redemptions, process project account payments, and monitor collateral documents while ensuring compliance with policies and authority matrices. The role requires strong communication skills and meticulous attention to detail to deliver timely support.

Qualifications

• Diploma or higher is required.
• Minimum 2 years of relevant banking or credit admin experience.
• Meticulous, self-driven with strong follow-up skills.
• Excellent interpersonal and communication abilities.
• Proficient in Microsoft Office applications.

Responsibilities

• Disbursement of loans
• Redemption of loans
• Payments for Project Accounts
• Administration and monitoring of collaterals and security documents
• Verify approvals are in accordance to policies and authority matrix
• Ensure that all conditions precedents are properly met prior to disbursements and / or redemptions
• Ensure payments under Project Accounts are processed in accordance to Housing Developer’s Rules
• Adhere to documented procedures, control guidelines and compliance framework
• Ensure covenants, exceptions are logged, updated & monitored timely
• Attend to business partners’ queries & requests timely
• Contribute to process improvements and quality projects to enhance productivity and improve service

Skills

Attention to detail

Communication skills

Time management

Proactive follow-up

Microsoft Office proficiency

Education

Diploma or higher

Tools

Microsoft Office

Job description

Responsibilities

• Ensure timely, accurate and effective credit administrative support to our business partners in Group Wholesale Banking / Corporate Banking in:
  • Disbursement of loans
  • Redemption of loans
  • Payments for Project Accounts
  • Administration and monitoring of collaterals and security documents
• Verify approvals are in accordance to policies and authority matrix
• Ensure that all conditions precedents are properly met prior to disbursements and / or redemptions
• Ensure payments under Project Accounts are processed in accordance to Housing Developer’s Rules
• Adhere to documented procedures, control guidelines and compliance framework
• Ensure covenants, exceptions are logged, updated & monitored timely
• Attend to business partners’ queries & requests timely
• Contribute to process improvements and quality projects to enhance productivity and improve service

Skills/Requirement

• Diploma qualifications or higher
• Minimum 2 years relevant experience in similar roles
• Meticulous, self-driven with strong follow-up skills
• Good inter-personal and communication skills
• Proficient in the use of various Microsoft Office applications

We regret to inform you that only shortlisted candidates will be contacted.