Assistant Manager

1 month ago


Kuala Lumpur, Malaysia Bank Islam Full time

Req ID: 6291- Job Description:

- Summary
Post Approval Credit Support is playing key role in ensuring disbursement of financing facility approved under Group Institutional Banking. The team will act on behalf of Relationship Manager to expedite any pre-disbursement process to ensure smooth and faster documentation process by Credit Administration.

**Responsibilities**:
❖ Assist Sales Team in submission of cases for documentation to Credit Administration (CAD).
❖ Expedite all pre-disbursement conditions on behalf of Sales Team prior to submission to CAD.
❖ Liaise with CAD and solicitors in ensuring compliance of all term and conditions prior to disbursement.
❖ Prepare listing of cases to be disbursed for the month, quarter and year end closing on monthly basis.
❖ Track, update list, monitor and follow-up stock pipeline under documentation and pending acceptance.
❖ Track and monitor asset growth position on daily basis.
❖ Track and monitor the performance of solicitors.
❖ Track and monitor revolving facility (Trade, Cash Line and Revolving Credit (RC)).
❖ Monitor Matured Trade & RC by daily and notify the respective Relationship Manager on the payment status of such Matured Trade & RC accordingly.
❖ Track, monitor and follow up progress claim, staggered disbursement and partial disbursement facility.
❖ To provide business support to sales team in achieving target on disbursement/activation of facilities on asset growth.

Others
- Ensure adherence and compliance to all internal policies/guidelines and external regulatory requirements.
- Any other duties/assignment as and when directed/assigned by the superior as per business requirement from time to time.


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