MINIMUM QUALIFICATION & REQUIREMENT
• A’level 3 passes (or)
• O’level 5 passes (Including English & Dhivehi)
• Preference will be given to candidates who have experience in a related field.

OVERALL SCOPE
Assist in managing loan and sale customer portfolio by supporting accurate financial recording, coordinating with relevant departments, and ensuring compliance with established policies and standards.

SCOPE OF WORK
• Proactively follow up on Sale Agreements and Addendums, ensuring that all relevant clauses are reviewed for accurate financial recording in accordance with applicable standards and organizational policies.
• Assist in analyzing sales proceeds and prepare Agreement Assessment Reports to identify any inconsistencies or deviations from the agreed terms.
• Collaborate with relevant departments to review and standardize the financial terms of existing agreements.
• Prepare necessary financial schedules related to new agreements or amendments, ensuring timely and accurate documentation.
• Maintain up-to-date records of leased properties, coordinating closely with other departments to manage invoicing, monthly reconciliations, reporting, payment tracking, and database updates.
• Generate GST invoice reports for applicable revenue streams and share them promptly with the Reporting Unit to facilitate timely GST filing.
• Prepare and verify repayment loan schedules for new customers as well as for rescheduled cases, including rent relief, conversion to Islamic finance, lease-to-sale transitions, and ownership changes.
• Monitor and follow up on loan settlements, ensuring timely communication with customers and relevant departments.
• Regularly prepare, review, and send customer due details to the Debt Collection Unit and coordinate efforts to support timely recovery, while keeping customer records updated accordingly.
• Liaise with customers daily to resolve inquiries, address concerns, and ensure timely responses to letters, memos, forms, and other correspondences.
• Provide consistent and professional communication to enhance customer satisfaction and maintain service quality standards.
• Assist in financial audits by preparing and providing the necessary supporting schedules and documentation.
• Support the implementation of advanced, automated loan management systems to improve operational efficiency.

JOB SKILLS AND SPECIFICATIONS
• Familiar with Microsoft office package and accounting software.
• Good understanding of financial agreements and loan documentation.
• Computer literacy in accounting packages; Tally knowledge, Microsoft Dynamics NAV etc.
• GAAP, IAS & IFRS knowledge
• Should be an effectual communicator verbally as well as through writing skills.
• Should be able work as an individual and as a flexible team player.

SALARY PACKAGE
Gross Salary of 13,000.00

REQUIRED DOCUMENTS
• Educational Certificates
• Job reference letters
• NID card
• CV

EMPLOYMENT TYPE
Contractual (Initially offered a one-year contract, decision to offer a permanent placement will be decided upon completion of initial contract).

Apply via: https://jobs.hdc.mv

For Further Information: 3353535 or call center hotline: 1516