Reviewing legal documentation under bilateral and syndicated credit facilities and facility letters to ensure terms and conditions are in line with credit approvals.
Accurately Interpret the Credit Agreement in determining allowance of requested transactions.
Examine customer\'s utilization requests relating to syndication and bilateral loan credit facilities and ensure that facility limits and all conditions precedent are met before loan disbursement.
Perform all aspects of loan drawdowns, rollovers and collections of principal repayments and interest payments for both bilateral and syndicated loans.
Interact with RMs when required in following up on outstanding matters/ documents from them.
Performing AML/KYC checks
Prepare swift payments for loan disbursements.
Ensure proper record and safe keeping of loan related documents.
Issuance of BG/SBLCs
Preparation of local, regulatory, and head office reports
Work with IT Teams on system upgrades, UAT roll outs.
Take on work related projects and other duties as assigned by Management.
Job Requirements
Degree in Banking and Finance or equivalent
With 3 or more years of working experience in handling credit documents and loan administration.
Meticulous and detail-oriented
Ability to work effectively in a team environment.
Excellent organizational and time management skills.
Excellent computer skills including MS Office, Outlook, Word and Excel
Interested Candidates may send their resume and cover letter directly to ,stating the position as the subject title in the email. Hibah Bakhtavar | EA License No. 02C3423 | Personnel Registration No. R21103109
Hibah Bakhtavar EA License No.: 02C3423 Personnel Registration No.: R21103109
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