For EC-Loan, their responsibilities include the followings : -
Conduct TU data enquiry or act as TU administrator and also issue the relative notification letters and acceptance / decline letters
Validate credit supporting documents and / or loan documents (as first checker), complete checklists and screen credit applications under respective Credit Program parameters;
Solicit additional information from RM and make correction where necessary
Prepare credit proposal in OSCA system.
Review various checklists in E-Form system
For non-EC-Loan credit applications (GBF applications), provide processing services (e.g. input financial data into MRA system or customer / application data into OSCA / ACRR, prepare LP template or review cases prepared by BU, etc.
generate letters to customers for getting necessary documents and information for annual reviews, and download / collect relative company / land search & valuation reports for annual reviews.
Handle enquiries from working partners.
General clerical works (e.g. preparation / completion of necessary forms, e.g. ID request forms, updating records log sheet, filing, copying, scanning, sorting, mailing, etc.)
Assist to prepare policies / guidelines / write-up / reports / statistics and participate in projects / UAT as assigned by supervisor / Team Manage
1-3 years’ working experience preferably in commercial lending discipline
Responsible and result-oriented for achieving department goals and service standards
Good discipline, hardworking, careful about details and willing to learn
PC application knowledge such as MS Word & MS Excel
Preferably some experience / knowledge in commercial lending and / or banking laws and practices
Good interpersonal and communication skills
Good written and spoken English and Cantonese
Hong KongRisk ManagementRegularFull-timeMar 18, 2019, 12 : 39 : 06 PM