- 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.
- From 1-2 years of Banking Experience
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