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
FX transactions with corporate customers.
Handling inward/outward remittances for corporate customers
Tasks assigned by Management
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