Directly check and complete procedures related to credit documents, international payment documents, and collateral documents according to approved conditions in compliance with relevant regulations, processes and instructions. mandarin. Directly manage arising operations related to credit extensions, international payment records, and customer collateral records from disbursement/incurrence to contract liquidation according to regulations and ensure the accuracy and recording of the above arising data into the bank's application system. Directly collect debt and interest within the assigned scope.
