Opportunity Description
- 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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