Assistant Manager - Kuala Lumpur, Malaysia - Bank Islam
Description
Req ID: 6291- Job Description:
- Summary
The team will act on behalf of Relationship Manager to expedite any pre-disbursement process to ensure smooth and faster documentation process by Credit Administration.
Responsibilities:
❖ Assist Sales Team in submission of cases for documentation to Credit Administration (CAD).
❖ Expedite all pre-disbursement conditions on behalf of Sales Team prior to submission to CAD.
❖ Liaise with CAD and solicitors in ensuring compliance of all term and conditions prior to disbursement.
❖ Prepare listing of cases to be disbursed for the month, quarter and year end closing on monthly basis.
❖ Track, update list, monitor and follow-up stock pipeline under documentation and pending acceptance.
❖ Track and monitor asset growth position on daily basis.
❖ Track and monitor the performance of solicitors.
❖ Track and monitor revolving facility (Trade, Cash Line and Revolving Credit (RC)).
❖ Monitor Matured Trade & RC by daily and notify the respective Relationship Manager on the payment status of such Matured Trade & RC accordingly.
❖ Track, monitor and follow up progress claim, staggered disbursement and partial disbursement facility.
❖ To provide business support to sales team in achieving target on disbursement/activation of facilities on asset growth.
Others
- Ensure adherence and compliance to all internal policies/guidelines and external regulatory requirements.
- Any other duties/assignment as and when directed/assigned by the superior as per business requirement from time to time.
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