Sr. Associate, Credit Administration.

Overview

Key Accountabilities

• Check limit and amendment requests for selected credit operations.
• Perform the first leg of limit setting/amendments in the system as required before the final decision is taken by the immediate/second line manager.
• Review financing agreements and security documentation for approved transactions to ensure accuracy and completeness.
• Perform the first step of collateral creation and link them with relevant limits to control utilization of facilities.
• Remain on standby call to report to HQ in the absence of immediate line manager and act as the dual custodian/key-holder for safe custody activities to safely archive security documentation for facilities.
• Prepare data required for the periodic revaluation of collaterals and, if needed, highlight discrepancies.
• Monitor facilities on a regular basis to ensure subsequent utilization is in adherence with the terms of approval.
• Liaise with Operations to ensure adherence and escalate concern areas to immediate line manager.
• Follow up on pending/deficient documentation vis-à-vis credit operations/transactions with Trade Finance, Operations, and other relevant functions to ensure timely resolution.
• Raise day-to-day system issues/bugs and follow up for their resolution.