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List the responsibilities that must be achieved and major activities that are to be carried out in order to achieve the key result areas.
Delinquent (MIA) Report
- To massage data from Data Warehouse system and prepare MIA report for BUs on a weekly basis.
Restructured & Rescheduled (R&R) report for GMCC meeting on monthly basis.
Restructured & Rescheduled report on SME classification to Finance Dept - monthly and quarterly.
4. GEAC Report and Slides on Stage 1- EC, Stage 2 and Stage 3 accounts on monthly basis.
- Liaise/follow-up with BUs for latest updates on action plan and strategies.
- Keep track on the movement of accounts by Stages.
5. BNM monthly reports :-
- Delinquent (MIA) report .
- Update status of accounts for Stage 1- EC, Stage 2 and Stage 3 borrowers.
- Update on accounts Settled/Taken Out/Reclassified.
6. Newly Impaired Accounts for Credit Risk – monthly
7. Impaired Accounts to BLR – monthly.
8. Projected Recoveries and Potential Impairments Report and Slides
9. SLD Outsourced Accounts – Report for CROC Meeting
10. Additional Report to BNM – Quarterly
11. Extract data from MFRS9-T4 to prepare the staging reports - monthly
12. Other assignments including ad-hoc request as and when assigned by Immediate Superior.