Job Description:
1. Put up credit proposals to Group Credit for approval.
2. Be part of the project team in the department for a migration exercise. Ensure that the end to end process for Credit is followed through.
3. Prepare credit documents.
4. Data entry of credit parameters into systems.
5. Assisting in ad-hoc projects .
6. Manual monitoring of collateral position for Private Banking (PB) accounts.
7. Maintenance and monitoring of exceptional handling of PB accounts.
8. support daily internal reporting of collateral position for PB accounts.
Job Requirements: Proficient in Microsoft office, meticulous and detailed. Able to work overtime if required.
Working hours: Mon-Thurs : 8:30AM to 6PM (1 hour meal break) Fri 8.30AM to 5PM (1 hour meal break)