Provide administrative support and solution to Relationship Manager in servicing corporate customers
Be able to work closely with Relationship Manager and internal stakeholders to ensure appropriate and timely response to customers inquiries and transactions; such as, remittances and banker guarantee, bank reference letter, other documentation, etc.
Monitor status of customers&apos credit renewals and ensure timely preparation and registration of credit facilities
Conduct document screening for Anti Money Laundering check and provide disposition comment
Responsible for preparing semi annual and annual renewal report for preferential fee and charges,
Ensure adherence to internal and external policies at all times
Requirements
Be able to work closely with internal stakeholder to ensure smooth operation and transactions
Be able to work in fast paced environment, understand customer&aposs requirements in short period and present solutions that meet their needs
Meticulous, excellent and clear communication
Has working track with loan funding systems can be an advantage
Has knowledge on bank credit facilities will be an advantage
