Credit Operations

Responsibilities

Reviewing legal documentation under bilateral and syndicated credit facilities and facility letters to ensure terms and conditions are in line with credit approvals
Able to accurately interpret the Credit Agreement in determining allowance of requested transactions
Examine customer's utilisation requests relating to syndication and bilateral loan credit facilities and ensure that facility limits and all conditions precedent are met before loan disbursement.
Perform all aspects of loan drawdowns, rollovers and collections of principal
repayments and interest payments for both bilateral and syndicated loans
Interact with RMs when required in following up on outstanding matters/documents from them.
Performing AML/ KYC checks
Prepare swift payments for loan disbursements
Ensure proper record and safe keeping of loan related documents
Issuance of BGs/SBLCs
Preparation of local, regulatory and head office reports
Work with IT Teams on system upgrades, UAT roll outs
Take on work related projects and other duties as assigned by Management

Requirements

Degree holder
Minimum 4 more years of working experience in handling credit documents and loan administration
Meticulous and detail-oriented
Ability to work effectively in a team environment
Strong organizational and time management skills, ability to multi-task
Strong computer skills including including MS Office, Outlook, Word and Excel
Pleasant personality, good working attitude and proactive