Drafting of facility letters in line with approval terms, credit policies and guidelines.
Preparation of security and other facility documents in line with approval terms, credit policies and guidelines.
Review of customer executed facility and security documents in line with approval terms and conditions, credit policy and Shariah guidelines, and follow up with the business units for any required rectification.
Temporary and permanent release of security documents.
Coordinate with business units on facility and security documentation.
Coordinate with legal department on advisory matters.
Collateral creation and its maintenance in Finacle.
Linking and delinking of collaterals in Finacle.
Ensuring that the security documents are organized and arranged in KARDEX.
Carry out any specific/adhoc project or tasks assigned by line manager or unit head.
Required Experience & Education
Graduate of Finance, Banking, Business Administration or equivalent
Previous relevant experience in credit operations and trade services related activities
Strong technical skills and competency in credit control related functions and thorough knowledge of Islamic banking products
Good knowledge of MS office applications
Inclined and ready to work under pressure
Strong business judgment, problem solving and analytical abilities, particularly in financial analysis