Maker/Checker

Description and Requirement

• Receive and Register the credit files come from respective assigned branches.

• Check and verify the credit files come from respective assigned branches are complete and proper or not.

• Check whether all necessary documents are in placed in a credit file in accordance with Checklists or not.

• Fill the required data in the Sanction Doc. and Form 46.

• Check if all contracts and documents are included after sanction has been sent to branches.

• Receive the credit related general issues from branches and submit it to their reporting officer.

• Keep the Credit Files [Copies] properly.

• Work actively if other credit related tasks are assigned.

Requirements

• Basic Computer Skill (Microsoft Word, Excel and Power point)

• Basic English Skill

• Corporation with team members.

• Prefer experienced financial and banking background but non-experience and have banking knowledge is welcome.