Directly check and complete the procedures related to credit records, international payment records, collateral documents according to approved conditions in compliance with relevant regulations, processes and guidelines. mandarin. Directly manage arising transactions related to credit facilities, international payment records, collateral records of customers from disbursement / arising to contract liquidation according to regulations and ensure the accuracy and record the above arising data into the application system of the bank. Directly perform debt and interest collection within the assigned scope.
