To be responsible for ensuring that granting of customer credit facility is duly approved by the relevant authority, all documentations are in order before loan disbursement. All related documentations are processed in accordance with the Policy established and implemented by Company
- Handling and continuously updating the Lease Contract file from the origination till disbursement, and after disbursement in coordination with Legal, Finance and Treasury Departments.
- Ensure documents validity and monitor the relevant expiry dates.
- Ensure that all stipulated credit approvals are properly fulfilled as per Company approval authority on (annual/ interim reviews)
- Ensure proper renewal of all financed assets relevant licenses such as vehicles
- Data entry of CAD&OPS data base on excel sheets and company core system at a later stage (which will be source of monitoring and follow up reports)
- Interact with all concerned departments to ensure smooth workflow, such as Legal, Business Development and Finance.