Perform all aspects of loan disbursement, repayments, rollover, and redemption for a corporate client
Review and ensure all relevant conditions precedents are met before activation of credit facility
Monitor outstanding documentation and issues
Achieve or exceed given specific performance standards in both turnaround time and accuracy
Participate in all process improvement of system projects or enhancements
Liaise with other departments on fund release, rate fixing, and sending/receipting of MT message,s etc
Deliver quality services to business units by adopting a systematic and consistent approach in line with the Bank\'s credit policies and accounting standards
Ensure compliance in the safekeeping of all security and confidential documents are strictly adhered to
Requirements
Minimum Degree/Diploma in relevant fields or equivalent.
Minimum 3 years of relevant experience.
Knowledge of accounting and understanding customer audit report is a plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
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Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sg