Job Description
To contribute to the overall business objectives in line with the bank vision and strategies.
o Ensure/monitor turnaround time at Risk end to
end.
• Follow up on each application to provide MIS by reason to monitor approval/rejection rates.
• Working towards increasing the approval rate.
Get the original files from archiving and assess the missing documentation required.
Verifying the incomplete data with the correspondent individual; SASM's TSM, DES'....etc
Receive all missing documents and/or data from sales
unit on daily basis.
Hand off the original files to re-process and get the proper sign off.
• Follow up for each salvage case and get the credit approvals if applicable.
• Ensure accuracy of data and boosting it to the bank server.
• To submit accurate, complete, honest and timely reports regarding accomplishments.
Must maintain all data security and confidentiality.
o Use all available resources in a proper economic and efficient manner. Operating at all times with the highest standards of
personal integrity.
Job Requirements
• 1-2 years preferably in the financial services industry; or other strong-sales culture industry