Job Description
• Assesses and analyses the Business Banking files presented to the Retail Credit Assessment.
• Recommends the credit limit according to the credit policy & parameters and sends the case for approval to the assigned Business Banking Region Manager.
Maintain files and documents in an efficient and timely manner & according to the SLA..
Checks the validation of the documents and the data presented by the clients & branches via BPM or physically.
- Prepares the ACP, legal action, I-score and negative list.
- Checks the aggregate credit position.
- Conducts the Financial Analysis / Spreading.
- Checks the data provided in the applications are matching with the investigation reports.
Job Requirements
• From 1-2 years of Banking Experience