Job Purpose
- Organize and administer all the back-office functions for WB under guidance of Unit Head, to ensure achievement of department goals & objectives.
- Render support functions such as interest rate reviews on borrowing accounts, financial statements analysis and communication with other UAB Departments.
- Process periodic reports for review at H.O. and for senior WB officials in coordination with the Relationship Manager.
- Control the permanent supervision process for WB matters, so that all types of anomalies are eliminated and / or minimized and timely rectified
Principal Accountabilities
- Accuracy / Efficiency / Overall good quality desired in all aspects.
- The account opening documentation should be in regular state for all corporate accounts at all times. The performance may be measured through internal reports like the latest audit report etc.
- The management of securities documentation should result in timely perfection of all security documents and securities conditions for corporate borrowing accounts in line with approved terms & conditions. The performance may be measured through related periodic report submitted to H.O. Credit about Unperfected Securities or the latest audit report etc.
- Periodic reports to H.O.
- External / Central bank audit reports.
- Communication with Operations Department for timely booking of transactions.
