Deskripsi pekerjaan
Posisi ini bertanggung jawab atas proses dokumentasi kredit dan transaksi kliring di Cabang Bandung Buah Batu. Officer ini berperan mendukung manajer dalam mengelola aktivitas operasional dan layanan, termasuk pemrosesan administrasi transaksi kliring, penyimpanan dokumen pinjaman, serta penyusunan laporan rutin (harian, mingguan, bulanan) sesuai regulasi. Selain itu, posisi ini memastikan kepatuhan terhadap kebijakan bank, akurasi data, dan pemenuhan Service Level Agreements (SLA) untuk mencapai kepuasan pelanggan. Tanggung jawab juga mencakup pengelolaan dokumen jaminan dan dokumen kredit, serta memastikan setiap proyek terkait dokumentasi kredit berjalan sesuai jadwal yang ditentukan.
Tanggung jawab: Responsible for Credit Documentation and Clearing transaction processes; Supporting the Manager in managing and executing operational and service activities; Administrative transaction processing related to clearing and loan document safekeeping; Generating daily, weekly, and monthly reports; Ensuring policy compliance, accuracy, and meeting SLAs; Managing collateral documents, credit documents, and bank-held documents; Ensure support for the implementation of CCD-related projects.
Tanggung jawab
- Responsible for Credit Documentation and Clearing transaction processes
- Supporting the Manager in managing and executing operational and service activities
- Administrative transaction processing related to clearing and loan document safekeeping
- Generating daily, weekly, and monthly reports
- Ensuring policy compliance, accuracy, and meeting SLAs
- Managing collateral documents, credit documents, and bank-held documents
- Ensure support for the implementation of CCD-related projects
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi