118 Credit Administration jobs in Singapore
Executive (Credit Administration)
Posted today
Job Viewed
Job Description
Responsibilities
Daily rollover of loans:
- Rollover tickets (accounts allocated as on date)
- Preparation of Funds Positioning sheet (daily)
- To record in the relevant Borrower’s loan register the loan rollover details
- To record transaction in the Loan register
- Checking interest / instalment debit in Nostro, if not to check with systems or pass the necessary entries to rectify the error
- Change interest rates and rollover details in Finacle
- Next day; to check if correct interest / instalment have been received in the Nostro statement, if not to follow up with Borrower or Agent through mail or telephone accordingly. To record in register if funds received
- To prepare advice to Borrower for next rollover period
- For loans as the Agent or Nodal Branch, to prepare all of above and also prepare interest / instalment payments (MT202) and all relevant advices to participants
Disbursements (both new and existing)
- In Finacle: setting of limits, creation of loan account, disbursement of loan
- Assisting Credit officers in preparation of approval note for disbursement to SVP(CA) /CEO
- Assisting Credit Officers in sending confirmation messages to Agent banks on disbursements
- To prepare Financial payment messages (MT103/MT202) and other non-financial messages (MT199/MT299/MT999) through Finacle.
- For loans as the Agent or Nodal Branch, prepare all relevant advices to participants.
Others
- Preparation of advices to Borrowers or participating Lenders for disbursements, rollovers and all loan operation matters
- Assisting Credit Officers in follow up on payment i.e. sending reminders and calling Borrowers
- Recording all system postings made and advices sent in relevant backup registers
- Preparation and posting of all other loan related payments (fees, remittances, expenses, current account maintenance)
- Posting and recording of various fees and payments due upon receipt and checking if proper
- Data extraction for various reports/returns to be submitted within the branch, IBG, MAS and Auditors.
- Filing of relevant documents in respective Borrower’s files
- Opening of new credit files when necessary
- Packing files to warehouse
- Preparation of audit confirmations requested by Auditors and Borrowers
- Maintenance of Drawing Power for loan accounts in system
- CCDP/CISLA data checking. Checking MIS site.
- MAS 610 Data checking.
- Generating Country Risk return and checking.
- Checker of daily transactions in Finacle.
- Interest Test check.
- Assisting the Credit officer in checking correctness of data in calculating branch ECL figures.
Preparation of All weekly / monthly / quarterly / half-yearly reports (MAS, RBI, IBG, internal) as tasked.
Requirements:
- Diploma/ Degree in Banking & Finance or Business Administration
- Min 2 years relevant experience
- Well versed in MS office - Outlook, Excel, Word and Powerpoint
- Meticulous and articulate
- Good communication skills - both written and verbal
- Preferably with short notice period
Executive (Credit Administration)
Posted today
Job Viewed
Job Description
Responsibilities
Daily rollover of loans:
Rollover tickets (accounts allocated as on date)
Preparation of Funds Positioning sheet (daily)
To record in the relevant Borrower’s loan register the loan rollover details
To record transaction in the Loan register
Checking interest / instalment debit in Nostro, if not to check with systems or pass the necessary entries to rectify the error
Change interest rates and rollover details in Finacle
Next day; to check if correct interest / instalment have been received in the Nostro statement, if not to follow up with Borrower or Agent through mail or telephone accordingly. To record in register if funds received
To prepare advice to Borrower for next rollover period
For loans as the Agent or Nodal Branch, to prepare all of above and also prepare interest / instalment payments (MT202) and all relevant advices to participants
Disbursements (both new and existing)
In Finacle: setting of limits, creation of loan account, disbursement of loan
Assisting Credit officers in preparation of approval note for disbursement to SVP(CA) /CEO
Assisting Credit Officers in sending confirmation messages to Agent banks on disbursements
To prepare Financial payment messages (MT103/MT202) and other non-financial messages (MT199/MT299/MT999) through Finacle.
For loans as the Agent or Nodal Branch, prepare all relevant advices to participants.
Others
Preparation of advices to Borrowers or participating Lenders for disbursements, rollovers and all loan operation matters
Assisting Credit Officers in follow up on payment i.e. sending reminders and calling Borrowers
Recording all system postings made and advices sent in relevant backup registers
Preparation and posting of all other loan related payments (fees, remittances, expenses, current account maintenance)
Posting and recording of various fees and payments due upon receipt and checking if proper
Data extraction for various reports/returns to be submitted within the branch, IBG, MAS and Auditors.
Filing of relevant documents in respective Borrower’s files
Opening of new credit files when necessary
Packing files to warehouse
Preparation of audit confirmations requested by Auditors and Borrowers
Maintenance of Drawing Power for loan accounts in system
CCDP/CISLA data checking. Checking MIS site.
MAS 610 Data checking.
Generating Country Risk return and checking.
Checker of daily transactions in Finacle.
Interest Test check.
Assisting the Credit officer in checking correctness of data in calculating branch ECL figures.
Preparation of All weekly / monthly / quarterly / half-yearly reports (MAS, RBI, IBG, internal) as tasked.
Requirements:
Diploma/ Degree in Banking & Finance or Business Administration
Min 2 years relevant experience
Well versed in MS office - Outlook, Excel, Word and Powerpoint
Meticulous and articulate
Good communication skills - both written and verbal
Preferably with short notice period
#J-18808-Ljbffr
Credit Administration & Reporting Manager
Posted 7 days ago
Job Viewed
Job Description
Process Development
- To support Head of CAD in performing critical roles and functions such as loan documentation, transaction monitoring and scheduled reporting functions.
- To support Head of CAD to ensure that all credit facilities are only disbursed after relevant approvals and compliance with all collaterals and conditions unless deferral/waiver is in place.
- To monitor limits, exceptions, overdues & effective following up with the stakeholders.
- To support Risk in monitoring of market risk and liquidity risk positions and limits.
- To support Head of CAD to review and develop department’s manual to be in line with Head Office Credit Policy and Regulatory requirement.
- To act as formal back-up for the Head of CAD.
- To support Head of CAD in department audits and to recommend control mechanisms for effective credit monitoring.
- To input all limit maintenance in the system. Ensure all availment tickets are correctly recorded.
- To put in place mechanisms for effective credit monitoring and approval conditions
Risk Management and Compliance
- Adherence to all applicable laws, internal policies & procedures and regulations
Reporting / MIS
- To ensure preparation of timely and error free periodical monitoring reports for both credit administration and market & liquidity risk functions.
- To ensure submission of all regulatory / other reporting to the Finance / respective stakeholders on timely manner without any exception.
Record Keeping
- To maintain and archive all types of legal documents for safe keeping.
- To ensure maintenance / updation of credit files and retention of documents as per laid down procedures.
Minimum qualifications:
- Business Graduate
Minimum experience & skills:
- Minimum 5 years related experience in banking industry, preferably in Risk and Credit Management.
- Must possesses sound understanding of credit admin and system controls and local regulations.
- Exposure / Knowledge of key regulations pertaining to CAD would be preferable.
- Must possess strong communication (spoken and written English) skills, problem solving skills, attention to detail and business knowledge.
- Ability to work under tight deadlines with a high degree of autonomy and initiatives.
- Must be self-driven for ensuring timely and smooth execution of actionable deliverables.
Credit Administration Officer | Singapore, SG | Hybrid
Posted today
Job Viewed
Job Description
- Carry out operation on customers on-boarding and credit-related activities and provide operational support to the department
- Coordinate with other departments and external parties on credit-related and customer on-boarding matters
- Facilitate and provide support to business teams in credit transaction management
- Reviewing loan agreement to ensure terms and conditions are in line with credit approvals
- Monitor and follow up on outstanding loan and KYC information
- Summarize credit facility's key terms and conditions into reference document for loan operation
JOB REQUIREMENTS
- Degree in Business Administration or a related discipline
- Minimum 8 years' experience in handling credit documents or collaterals
- Able to read and understand loan agreements/project documents/constitutional documents
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#J-18808-LjbffrAssociate, Business Analyst Lead (Loans & Credit Administration)
Posted 5 days ago
Job Viewed
Job Description
Job Responsibilities
Your key roles & responsibilities include:
- Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
- Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
- Facilitate in system function and workflow design
- Gather User and Business requirements and perform gap analysis
- Establish and introduce new work procedures and/ or workarounds
- Provide training to local and overseas users
- Provide support in User Acceptance Testing
- Conduct study to analyze system effectiveness
- Liaise with End Users, Vendors and Head Office in migration and other project tasks
- Assist in the preparation of System and Operation manuals
- Prepare reports to Management and Head Office if required
Overview of Division/Department
We would like to invite you to join us as an Associate in our Asia- Pacific Corporate Function Coordination Department - Business Operations Analyst Section. Business Operations Analyst Section is a Section within the Asia- Pacific Corporate Function Coordination Department and is responsible for promoting of the new Core Banking System to Singapore and Asia Pacific Branches from Business Operation and User perspective.
Job Requirements
What you should have:
- At least 3 years of experiences as bank staff in Back-Office domain in Lending area
- Prior experiences in the implementation of Package System (ACBS and/or Oracle ELM) will be advantageous
- Experience in handling the full lending operation process, including doc verification, data entry, compliance checks, lending disbursement, etc.
- Experience in collecting business requirements and standardizing workflow across different entities
- At least 1 year of hands-on experience in creating both BRD and FRD
- Experience in data mapping, data cleansing, providing migration support and data reconciliation
- A Bachelor Degree preferably majoring in Science or IT
- Strong analytical, problem- solving and decision making skills
- Strong team player with experiences in leading a Team
- Sound knowledge in Business Process Management (BPM)
- Excellent interpersonal, communication and negotiation skills
- Willingness to undertake travel within the APAC
- Knowledge in MS Access/ RPA Programming will be advantageous
- Following Academic Experience / Certificates will be advantageous
- IIBA
- Entry Certificate in Business Analysis (ECBA)
- Certification of Capability in Business Analysis (CCBA)
- Certified Business Analysis Professional (CBAP)
- Agile Analysis Certification (AAC)
- PMI
- Professional in Business Analysis (PMI-PBA)
- Agile Certified Practitioner (PMI-ACP)
- BCS
- Foundation Certificate in Business Analysis
- Diploma of Business Analysis
Company Profile
Mizuho Bank is a leading global bank with one of the largest customer bases in Japan, and an extensive international network covering financial and business centers around the world. #J-18808-Ljbffr
Associate, Business Analyst Lead (Loans & Credit Administration)
Posted 14 days ago
Job Viewed
Job Description
Join to apply for the Associate, Business Analyst Lead (Loans & Credit Administration) role at Mizuho
Associate, Business Analyst Lead (Loans & Credit Administration)1 day ago Be among the first 25 applicants
Join to apply for the Associate, Business Analyst Lead (Loans & Credit Administration) role at Mizuho
- Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
- Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
- Facilitate in system function and workflow design
- Gather User and Business requirements and perform gap analysis
- Establish and introduce new work procedures and/ or workarounds
- Provide training to local and overseas users
- Provide support in User Acceptance Testing
- Conduct study to analyze system effectiveness
- Liaise with End Users, Vendors and Head Office in migration and other project tasks
- Assist in the preparation of System and Operation manuals
- Prepare reports to Management and Head Office if required
- Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
- Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
- Facilitate in system function and workflow design
- Gather User and Business requirements and perform gap analysis
- Establish and introduce new work procedures and/ or workarounds
- Provide training to local and overseas users
- Provide support in User Acceptance Testing
- Conduct study to analyze system effectiveness
- Liaise with End Users, Vendors and Head Office in migration and other project tasks
- Assist in the preparation of System and Operation manuals
- Prepare reports to Management and Head Office if required
What you should have:
- At least 3 years of experiences as bank staff in Back-Office domain in Lending area
- Prior experiences in the implementation of Package System (ACBS and/or Oracle ELM) will be advantageous
- Experience in handling the full lending operation process, including doc verification, data entry, compliance checks, lending disbursement, etc.
- Experience in collecting business requirements and standardizing workflow across different entities
- At least 1 year of hands-on experience in creating both BRD and FRD
- Experience in data mapping, data cleansing, providing migration support and data reconciliation
- A Bachelor Degree preferably majoring in Science or IT
- Strong analytical, problem- solving and decision making skills
- Strong team player with experiences in leading a Team
- Sound knowledge in Business Process Management (BPM)
- Excellent interpersonal, communication and negotiation skills
- Willingness to undertake travel within the APAC
- Knowledge in MS Access/ RPA Programming will be advantageous
- Following Academic Experience / Certificates will be advantageous
- IIBA
- Entry Certificate in Business Analysis (ECBA)
- Certification of Capability in Business Analysis (CCBA)
- Certified Business Analysis Professional (CBAP)
- Agile Analysis Certification (AAC)
- PMI
- Professional in Business Analysis (PMI-PBA)
- Agile Certified Practitioner (PMI-ACP)
- BCS
- Foundation Certificate in Business Analysis
- Diploma of Business Analysis
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Research, Analyst, and Information Technology
Referrals increase your chances of interviewing at Mizuho by 2x
Sign in to set job alerts for “Lead Business Analyst” roles. Associate/Senior Associate, Business Analyst, Business Consulting Senior Business Analyst - Regional Logistics Senior Operations Business Analyst - User Experience, Regional Operations Senior Business Analyst - Health Insurance (Fully Remote) Business Analyst, Business Process Reengineering (for Banking Industry) Business Analyst (Senior, 5+ Years Experience Preferred) Senior Business Analyst, Regional Operations (Return and Refund) Functional Business Analyst - Corporate Internet Banking & Payments Senior Business Process Improvement Analyst Business Analyst / Senior Business Analyst Senior Business Analyst - Fraud Detection & Prevention Business Process Analyst (Global Operations) Senior Business Analyst, Application Management (7-month Contract)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrAssociate, Business Analyst Lead (Loans & Credit Administration)
Posted today
Job Viewed
Job Description
Associate, Business Analyst Lead (Loans & Credit Administration)
Join to apply for the Associate, Business Analyst Lead (Loans & Credit Administration) role at Mizuho
Associate, Business Analyst Lead (Loans & Credit Administration)
1 day ago Be among the first 25 applicants
Join to apply for the Associate, Business Analyst Lead (Loans & Credit Administration) role at Mizuho
- Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
- Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
- Facilitate in system function and workflow design
- Gather User and Business requirements and perform gap analysis
- Establish and introduce new work procedures and/ or workarounds
- Provide training to local and overseas users
- Provide support in User Acceptance Testing
- Conduct study to analyze system effectiveness
- Liaise with End Users, Vendors and Head Office in migration and other project tasks
- Assist in the preparation of System and Operation manuals
- Prepare reports to Management and Head Office if required
- Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
- Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
- Facilitate in system function and workflow design
- Gather User and Business requirements and perform gap analysis
- Establish and introduce new work procedures and/ or workarounds
- Provide training to local and overseas users
- Provide support in User Acceptance Testing
- Conduct study to analyze system effectiveness
- Liaise with End Users, Vendors and Head Office in migration and other project tasks
- Assist in the preparation of System and Operation manuals
- Prepare reports to Management and Head Office if required
What you should have:
- At least 3 years of experiences as bank staff in Back-Office domain in Lending area
- Prior experiences in the implementation of Package System (ACBS and/or Oracle ELM) will be advantageous
- Experience in handling the full lending operation process, including doc verification, data entry, compliance checks, lending disbursement, etc.
- Experience in collecting business requirements and standardizing workflow across different entities
- At least 1 year of hands-on experience in creating both BRD and FRD
- Experience in data mapping, data cleansing, providing migration support and data reconciliation
- A Bachelor Degree preferably majoring in Science or IT
- Strong analytical, problem- solving and decision making skills
- Strong team player with experiences in leading a Team
- Sound knowledge in Business Process Management (BPM)
- Excellent interpersonal, communication and negotiation skills
- Willingness to undertake travel within the APAC
- Knowledge in MS Access/ RPA Programming will be advantageous
- Following Academic Experience / Certificates will be advantageous
- IIBA
- Entry Certificate in Business Analysis (ECBA)
- Certification of Capability in Business Analysis (CCBA)
- Certified Business Analysis Professional (CBAP)
- Agile Analysis Certification (AAC)
- PMI
- Professional in Business Analysis (PMI-PBA)
- Agile Certified Practitioner (PMI-ACP)
- BCS
- Foundation Certificate in Business Analysis
- Diploma of Business Analysis
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Research, Analyst, and Information Technology
Referrals increase your chances of interviewing at Mizuho by 2x
Sign in to set job alerts for “Lead Business Analyst” roles.
Associate/Senior Associate, Business Analyst, Business Consulting
Senior Business Analyst - Regional Logistics
Senior Operations Business Analyst - User Experience, Regional Operations
Senior Business Analyst - Health Insurance (Fully Remote)
Business Analyst, Business Process Reengineering (for Banking Industry)
Business Analyst (Senior, 5+ Years Experience Preferred)
Senior Business Analyst, Regional Operations (Return and Refund)
Functional Business Analyst - Corporate Internet Banking & Payments
Senior Business Process Improvement Analyst
Business Analyst / Senior Business Analyst
Senior Business Analyst - Fraud Detection & Prevention
Business Process Analyst (Global Operations)
Senior Business Analyst, Application Management (7-month Contract)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrBe The First To Know
About the latest Credit administration Jobs in Singapore !
Associate, Business Analyst Lead (Loans & Credit Administration)
Posted today
Job Viewed
Job Description
Associate, Business Analyst Lead (Loans & Credit Administration)
Join to apply for the
Associate, Business Analyst Lead (Loans & Credit Administration)
role at
Mizuho
Associate, Business Analyst Lead (Loans & Credit Administration)
1 day ago Be among the first 25 applicants
Join to apply for the
Associate, Business Analyst Lead (Loans & Credit Administration)
role at
Mizuho
Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
Facilitate in system function and workflow design
Gather User and Business requirements and perform gap analysis
Establish and introduce new work procedures and/ or workarounds
Provide training to local and overseas users
Provide support in User Acceptance Testing
Conduct study to analyze system effectiveness
Liaise with End Users, Vendors and Head Office in migration and other project tasks
Assist in the preparation of System and Operation manuals
Prepare reports to Management and Head Office if required
Your Key Roles & Responsibilities Include
Support the Team as a Subject Matter Expert in the management of Lending related IT Projects
Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
Facilitate in system function and workflow design
Gather User and Business requirements and perform gap analysis
Establish and introduce new work procedures and/ or workarounds
Provide training to local and overseas users
Provide support in User Acceptance Testing
Conduct study to analyze system effectiveness
Liaise with End Users, Vendors and Head Office in migration and other project tasks
Assist in the preparation of System and Operation manuals
Prepare reports to Management and Head Office if required
Requirements
What you should have:
At least 3 years of experiences as bank staff in Back-Office domain in Lending area
Prior experiences in the implementation of Package System (ACBS and/or Oracle ELM) will be advantageous
Experience in handling the full lending operation process, including doc verification, data entry, compliance checks, lending disbursement, etc.
Experience in collecting business requirements and standardizing workflow across different entities
At least 1 year of hands-on experience in creating both BRD and FRD
Experience in data mapping, data cleansing, providing migration support and data reconciliation
A Bachelor Degree preferably majoring in Science or IT
Strong analytical, problem- solving and decision making skills
Strong team player with experiences in leading a Team
Sound knowledge in Business Process Management (BPM)
Excellent interpersonal, communication and negotiation skills
Willingness to undertake travel within the APAC
Knowledge in MS Access/ RPA Programming will be advantageous
Following Academic Experience / Certificates will be advantageous
IIBA
Entry Certificate in Business Analysis (ECBA)
Certification of Capability in Business Analysis (CCBA)
Certified Business Analysis Professional (CBAP)
Agile Analysis Certification (AAC)
PMI
Professional in Business Analysis (PMI-PBA)
Agile Certified Practitioner (PMI-ACP)
BCS
Foundation Certificate in Business Analysis
Diploma of Business Analysis
Seniority level
Seniority level Mid-Senior level
Employment type
Employment type Full-time
Job function
Job function Research, Analyst, and Information Technology
Referrals increase your chances of interviewing at Mizuho by 2x
Sign in to set job alerts for “Lead Business Analyst” roles.
Associate/Senior Associate, Business Analyst, Business Consulting
Senior Business Analyst - Regional Logistics
Senior Operations Business Analyst - User Experience, Regional Operations
Senior Business Analyst - Health Insurance (Fully Remote)
Business Analyst, Business Process Reengineering (for Banking Industry)
Business Analyst (Senior, 5+ Years Experience Preferred)
Senior Business Analyst, Regional Operations (Return and Refund)
Functional Business Analyst - Corporate Internet Banking & Payments
Senior Business Process Improvement Analyst
Business Analyst / Senior Business Analyst
Senior Business Analyst - Fraud Detection & Prevention
Business Process Analyst (Global Operations)
Senior Business Analyst, Application Management (7-month Contract)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Assistant Manager, iCIMB MSC - Singapore Operations (Credit Administration, Financial & Limit) MY
Posted 3 days ago
Job Viewed
Job Description
Malaysia
Job DescriptionThis role is responsible for supporting the CAD SG function, ensuring efficient operations and compliance with relevant procedures and guidelines
Job Info- Job Identification 30588
- Job Category Banking Operations
- Posting Date 07/22/2025, 12:38 AM
- Apply Before 08/31/2025, 12:38 AM
- Job Schedule Full time
Assistant Manager, iCIMB MSC - Singapore Operations (Credit Administration, Financial & Limit) MY
Posted today
Job Viewed
Job Description
Assistant Manager, iCIMB MSC - Singapore Operations (Credit Administration, Financial & Limit) MY
Malaysia
Job Description
This role is responsible for supporting the CAD SG function, ensuring efficient operations and compliance with relevant procedures and guidelines
Job Info
- Job Identification 30588
- Job Category Banking Operations
- Posting Date 07/22/2025, 12:38 AM
- Apply Before 08/31/2025, 12:38 AM
- Job Schedule Full time