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Provide assistance to originator in processing loan applications and data entry into MEAA/EOS.
Assist originators in following up on pre- and post-disbursement conditions.
Prepare Letters of Instruction to solicitors and CAC for legal documentation.
Track and record referrals through CARE and maintain a referral register.
Access CARE for Complaint Module (inward/outward complaints).
Support both RMs and the Renewal Team.
Liaise with external parties and other bank units on processing AA (data entry), legal documentation, compliance with disbursement conditions, and referral and complaint tracking.
Job Requirements
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.