JOB DESCRIPTIONS

To ensure internal policies and guidelines are adhered to and to provide good services to RMs & customers:
1. Verify signature & authorization of the application.Check supporting documents/requirements for drawdown/ rollover/re-pricing.
2. Follow Branch's procedure on handling loan disbursement/rollover/re-pricing.
3. Disburse the loan proceeds timely and accurately. SBV's regulations governing remittance/loan disbursement shall be followed;
4. Prepare & send loan confirmation and loan disbursement - related VAT invoices/advises to customer.
5. Ensure all documents are filed properly.

To ensure (i) no omission in P/I collection; (ii) P/I overdue are properly attended; and (iii) good services to RMs & customers

To ensure fees are timely & accurately collected and recognized

To ensure timely & accurately submission of assigned reports to SBV

Open/close FD

FX transactions with corporate customers.

Handling inward/outward remittances for corporate customers

Tasks assigned by Management

JOB REQUIREMENTS

At least 3-5 years experiences.

Ability to communicate in English (written and spoken)

Familiar with operations processes

Willing to work in different areas of operations