finance deals approved, to ensure that the pre and post administration aspects of the respective deals are Administration Hub for approval of finance deals. Post Pay-out Scans all FICA and deal files onto Docuware
finance deals approved, to ensure that the pre and post administration aspects of the respective deals are Administration Hub for approval of finance deals. Post Pay-out Scans all FICA and deal files onto Docuware
decisions to branches Attend certain meetings e.g. Post mortem , Non -Performance Advances for minute taking
decisions to branches Attend certain meetings e.g. Post mortem , Non -Performance Advances for minute taking
Technical Support: Process all advances applications post-credit approval, including customer creation, collateral annual rollovers and insurance confirmations. Oversee post-payout activities such as issuing settlement letters