[Roles and Responsibility]
- Perform all aspects of loan disbursement, repayments, rollover, and redemption for a corporate client
- Review and ensure all relevant conditions precedents are met before activation of credit facility
- Monitor outstanding documentation and issues
- Achieve or exceed given specific performance standards in both turnaround time and accuracy
- Participate in all process improvement of system projects or enhancements
- Liaise with other departments on fund release, rate fixing, and sending/receipting of MT message,s etc
- Deliver quality services to business units by adopting a systematic and consistent approach in line with the Bank’s credit policies and accounting standards
- Ensure compliance in the safekeeping of all security and confidential documents are strictly adhered to
- Follow up closely on customer inquiries
- Prepare management reports
- Handling other duties as assigned by superior
[Requirements]
- Minimum a Degree holder with at least 3 years exps in this area
- Self-motivated, meticulous, and able to multi-task
- Possess good communication and interpersonal skills
- Basic Knowledge of accounting and understanding customer audit report
