I. Duties & Responsibilities:
Prepare Daily Mo
nitoring Activities Report of all RMs.Alternate maker on BAP daily respo
nse requirement.Update Report on Pipeline Deals (including progress report) weekly and submit to Head of Marketing or General Manager.Prepare CIC Report mo
nthly and ensure its validation by the Authorized Officer.Assist RM in preparation of Case Briefing and Credit Proposal for presentation to the Deal Meeting and Credit Committee.Assist RMM on credit-related transactions before and after loan approval, as the need arises.Prepare the financial spreadsheet for both new and existing clients to complete credit proposal.Schedules clients calls/annual project site inspection, together with Relatio
nship Manager, for all existing clients.Submit Funding Notice report to the Treasury Department if there is a possible drawdown (fund outflow) and incoming loan interest payment (fund inflow).Prepares necessary docu
ments required by Operations/Treasury Department during loan drawdown/payment.Mo
nitor the outstanding loan and ensure timely sending out of Statement of Accounts to existing loan/deposit clients.Keep proper filing of all Corporate and Legal docu
ments of existing loan clients.Perform other tasks as maybe assigned by RM and Marketing Head.
II. Job Requirements:
Graduate of any business courseExperience in credit proposals, loan application and docu
mentation for corporate clients is an advantage, but not required.Advanced computer skills in MS OfficeKnowledgeable in Financial StatementGood organizatio
nal skillsGood interperso
nal skillsGood in verbal and written communication