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Allocation of accounts to business partners Issuance of demand notices
Security documents requisition Reviewing of accounts
Preparation of necessary documents, Statement of Account, payments, etc by extracting information from system, filling up standard templates, putting up recommendation & garnering approval, etc to facilitate legal proceedings (eg LACA / NLC auction, Civil, Execution, etc)
Vetting & comment / amendment (if necessary) of the contents of draft correspondence, cause papers, submission, judgment / order, statement, report, agreement, etc Monitoring & tracking progress of cases in line with service standards Updating & maintaining information in system Liaising with business partners / different departments within the Bank / external parties Updating and prompt submission of status reports (eg perfection of charge / surplus / , etc) Perform Self-Audit Check diligently as required
Job ID: 130059509