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Key Responsibilities:
.To prepare LO/SLO/LN upon receipt of approved credit application from ARMs.
.To ensure all terms and conditions imposed as per approved CA/CR are transcribed into the LO.
.To ensure LO/SLO/LN prepared are accurate, complete and in compliance with the policies.
.To assist team leader to ensure that the deadlines for the preparation of the offer letters are met.
.To ensure TAT for LO/SLO/LN issuance are met.
.Access to LOAD$ for maintaining & checking pre-approved HP limit.
.Access to AS400 (HOINQMENU) & SCLAS for viewing, checking of customer information to perform the job.
Job Requirements:
Job ID: 59806913