Job DescriptionTo check the new origination cases for documents completion and accuracy as per approved guidelines to process payments and execute transferProcess transactions in line with the policy and process approved by the stakeholders and SLA and TAT agreed in the process are metProcess accurate and timely reporting in ORMS across all 4 quadrants and ensure that all eligible cases are logged and closed in ORMS as per agreed timelinesPrepare daily, monthly & adhoc reports & maintain MISProcess payments / Funds transfers in system and prepare cheques as per authorityAddress and provide required responses to adhoc queries by external and internal customersReconcile, maintain cheque reconciliation and update status in systemPerform other relevant activities in systems and perform systems UATPrepare buyout/Mortgage/transfer documents as per process and guidelinesHandover Documents to lodgment as per the processCompetencies/SkillsTechnical Competencies:Account Balancing and ReconciliationBank Systems KnowledgeBanking Products, Services and Operations KnowledgeDocument Archival and SecurityHome Finance Customer Life Cycle ManagementHome Finance DocumentationMIS Generation and AnalyticsOperational Risk ManagementRegulatory and Compliance KnowledgeSharia Principles of Islamic FinanceBehavioral Competencies:Act with OwnershipEmpower to DecideEngage the CustomerMaintain Transparency & Communicate to ShareShare Knowledge & Work as One
