Documentation preparation and execution as per the credit approval.
Limits Management in accordance with the facility approval and executed documentation.
Submit the applications for authorization of Disbursement in line with credit approval and process.
Submit applications for Credit Control authorization in line with the approved procedure.
Data input for Collateral Monitoring and reporting in accordance with the approved procedure.
MIS, Internal and Regularity reporting.
Review the Credit Approval package (Corporate and or Retail) and ensure compliance with the regulatory policies and procedures.
Preparation of all business legal agreements and Collateral documents through the standard documents, which are legally approved and used as per the bank’s internal policies and procedures.
Ensure that all approval conditions and covenants are legally binding, enforceable, and material for the processin...
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