Job Description
- To contribute to the overall business objectives in line with the bank vision and strategies.
- Ensure/monitor turnaround time at Risk end to end.
- Follow up on each application to provide MIS by reason to monitor approval/rejection rates.
- Working towards increasing the approval rate.
- Get the original files from archiving and assess the missing documentation required.
- Verifying the incomplete data with the correspondent individual; SASM’s TSM, DES’s….etc
- Receive all missing documents and/or data from sales unit on daily basis.
- Hand off the original files to re-process and get the proper sign off.
- Follow up for each salvage case and get the credit approvals if applicable.
- Ensure accuracy of data and boosting it to the bank server.
- To submit accurate, complete, honest and timely reports regarding accomplishments.
- Must maintain all data security and confidentiality.
- Use all available resources in a proper economic and efficient manner.
- Operating at all times with the highest standards of personal integrity.
Job Requirements
- 1-2 years preferably in the financial services industry; or other strong-sales culture industry
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