Support the team with loan documentation , client follow-ups , and daily back office operations .
Key Responsibilities
- Collect, organise, and check customer documents for completeness.
- Enter and update customer and loan application details accurately.
- Maintain case files, trackers, and daily status reports.
- Coordinate with internal teams for pending documents and application updates.
- Handle customer information confidentiality.
Qualifications and Skills
- Graduate in Accounting and Finance.
- Freshers are welcome.
- Basic knowledge of accounting and financial documents.
- Working knowledge of MS Excel, Word, and email.
- Positive organisational skills, attention to detail, and willingness to learn.