Executive, Business Enablement
- Support execution of Southern Centralisation Pilot under BE Financial Services & Ancillary team
- Run centralized processing activities: document QC, case preparation, submission routing and status tracking
- Maintain live end-to-end tracker for all pilot case
- Coordinate closely with branch CC/BSA for complete documents, clarifications, and timely follow-ups
- Be the responsible team in handling CAC telemarketing source sales submission
- Daily Associate, Credit Processing (HQ – Ascent PJ
- Receive training & guidance from senior executive, financial services.
- Financing documents from Southern branches and perform completeness checks based on standard checklist.
- Conduct basic pre-screening and flag suspected forged / inconsistent documents for escalation.
- Route cases according to bank appetite guidance and prepare submissions to banks.
- Update CMS with data accuracy on loan submission part.
- Track case status daily and ensure proper updates on pending reasons, aging, and outcomes.
- Escalate recurring blockers (missing docs patterns, repeated rejections, slow response loops) to Credit
