01 Zakres zadań
- Verification and validation of credit documentation.
- Limit loading of credit facilities, recording collaterals in core banking system (HUB/LoanIQ).
- Disbursements and rollovers of loans, loan administration across the cycle.
- Remediation of facilities and security mismatches between CARM and core banking system.
- Provide high quality of service and achieving internal and external customer satisfaction.
- Manage special projects, non-standard cases, and ad-hoc assignments.
- Very active involvement in new business process migrations and transformations.
- Ensure high standards of internal control and complying with internal procedures and rules of control.
