✔ Group specific responsibilities to support the Origination, Analyst, Closing, Servicing and Portfolio Management teams in processing of loan transactions and servicing operations.
50%
✔ Core responsibilities including creating electronic loan files, data entry, downloading documentation submitted through an online web portal, ordering reports, preparing documents and letters.
20%
✔ Special projects as assigned by Manager
20%
✔ Cross-training or job rotation opportunities amongst the four teams to be able to support multiple groups within the department, as appropriate.
10%
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