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Credit Solutions - Credit Control

• To monitor and follow up on overdue contracts and ensure force-selling done by Dealer’s Representatives.
• To check suspended counters and ensure Dealer’s Representatives sell requoted counters.
• Prepare permanent limit application form upon request by remisier.
• Update permanent limit in AS400 once approval is granted.
• Assess and update normal trading client’s ad hoc limit request.
• Assess and update remisier’s ad hoc limit request upon receive email from remisier.
• Assess submission by DRs – withdrawal of collateral (cash or shares), deduction of collateral (for client’s contra loss) and deletion of contra loss/interest debit note.
• Update contra loss deduction from DR’s collateral from system once approved.
• Suspend and uplift account upon received request from Onboarding Management team.
• Daily e-portal limit calculation for CMA and STA cash withdrawals and perform limit adjustment.
• Prepare CMA and STA cash/share withdrawal form upon request by remisier.
• Perform account suspension and upliftment upon received email from monitoring and reporting department (AMLA review).
• Prepare and update contra loss deduction from remisier’s collateral from system once approved.
• Email UK/US trade report (Pg only) to respective remisiers.
• To ensure that all credit documents/forms are in order and filed appropriately and promptly.
• To perform any other related duties superiors may require from time to time.