Generic Accountability
• Brokers invoices reconciliation(loan documents/deferral closure/insuring information accuracy)
• Liaising with Brokers for more invoice related inquiry.
• Brokers invoices system processing.
• End to end evaluations processing.
• Handling all Broker evaluations inquiry.
• Daily reconciliation of all Broker leads submission.
• Daily statues updating for all cases.
• Controlling/circulating evaluation tracker.
• Managing/updating master sheet tacker.
• Replaying to all governance invoices requirement.
• Central point for department RCSA/BIA/BCP/KRI.