You will conduct the necessary checks and balances pertaining to documentation and limit inputs/ updates prior to authorizing disbursement of funds/ utilization of facilities to safeguard the Group interest.You will maintain open communication with customers, loan officers and relevant third parties to ensure proper and timely processing and submission of all applications / documents for processing.Timely review all corporate loan proposals, in accordance with set procedures for receiving, processing, checking and filing loans documentation.

Present a professional image and have sound judgment and patience.Analytical and problem solving skills coupled with decision making ability.