About UOB

About the Department

Job Responsibilities

• Works closely with Business Financial Managers to support them on post approval documentation
• Performs security and documentations compliance checking.
• Checks, validates and facilitates loan disbursements.
• Coordinates with relevant stakeholders as touch and contact point to deliver excellent service.
• Performs data maintenance, rectifications if any, and reporting.
• Facilitates call log disbursement for unsecured loans
• Assists in other duties assigned by line manager.
  

Job Requirements

• Works well in a fast-paced and dynamic environment.
• Have excellent communication and interpersonal skills
• Is meticulous & hardworking with good organizational/ planning skills.
• Is self discipline with minimal supervision with a “Can do” attitude, focuses on resolution
• Has strong administrative management and good service delivery attitude
• Possesses customer-centric mindset
• Is a collaborative team player
• Able to prioritize work tasks and work independently
• Proficient in Microsoft Office.

Be a part of UOB Family