1. Daily BAU processing of corporate loan transaction including drawdown, rollover, repayment, rate fixing and remittance of funds
2. Monitor overdue loans and outstanding documentation and issues
3. Assist Syndicated Loan Agency function in daily processing and covernance monitoring.
4. Ensure compliance in safekeeping of all security and confidential documentations are strictly adhered.
5. Achieve or exceed given specific performance standards in both turnaround time and accuracy.
6. Participate in all process improvement of system projects or enhancements.
7. Deliver quality services to business units by adopting a systematic and consistent approach in line with the Bank’s credit policies and accounting standards.
8. Prepare reporting data and perform other ad-hoc duties and projects as required.
