주요업무내용

-Ensure that the practices and procedures of banking transactions are implemented accurately and all the clientele details are correct
-Ensure that all requirements of the payments process are completed correctly and in a timely manner
-Summarise the committee and make it to a document
-Visit major financial institutions and asset management firms to build networks and source deals.
-Prepare credit applications in compliance with the documentation standards outlined in Loan Policy and Procedures.
-Submit credit application to the Credit Analyst and presents at Credit Committee.
-Review financial information on a regular basis and update the borrower’s credit ratings.
-Liaise with Credit Analyst and Head Office for credit application process.