Job description
· Revise all the credit approvals submitted from the credit risk dept. to ensure all required documents / conditions are obtained as per the credit policy.
· Ensure the accuracy and completeness of data in the system.
· Ensure the accuracy and completeness of the disbursement process
· Build monthly/semimonthly reports to control and monitor SME's portfolio quality.
· Follow up on the non-performing clients with the business, legal and collection teams.
· Follow up on the validity of collaterals, and insurance policies.
· Prepare the CBE and FRA requested reports promptly