JOB SUMMARY To undertake the tasks of all post credit approval activities starting from first disbursement up to full settlement in accordance and compliance to the prevailing policies, procedures and guidelines whilst maintaining client relationship and delivery standards. KEY REPONSIBILITIES Credit reviews are performed timely in accordance to the credit review schedule. All scheduled reviews are performed and completed. To maintain Rescheduling & Restructuring before accounts turn NPL due to MIA. To ensure payment towards installment as per the payment schedule and delinquency. Conduct Site Visits on projects/clients for verification and to clearly understand clients business. Timely transfer of account to Group Recovery as per decision by the approving committee. Timely issuance of letter of consent/changes and other letters pertaining to post financing activities. Liaison with clients and the relevant authorities /bodies and other financial institutions. JOB REQUIREMENTS Tertiary education with focus in financial management. At least 5 years of experience in financial/banking industry Effective customer communication skills. Interpersonal skills. High level of integrity. Customer focus. Negotiation skills. Financial modelling/analysis Possess a strong flair for business report writing skill. Good command of excel
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