Responsibilities:
- Acceptance and verification of the completeness and correctness of the formation of the credit dossier in accordance with the requirements of regulatory legal acts (hereinafter referred to as RLAs), the bank's internal regulations (hereinafter referred to as IRDs), and the authorized body of the bank.
- Reflecting complete and accurate information in the bank's information system (hereinafter referred to as IS) when entering loan/guarantee and collateral agreements, timely making changes and/or initiating changes to the terms of loan/guarantee and collateral agreements in the bank's IS.
- Issuing loans in the IS manually under the 'Commodity Credit' product (if necessary).
- Adjusting fields in the credit agreement in the IS for loans under the 'Commodity Credit' product (if necessary).
- Sending messages to the Retail Loan Accounting Department of the Bank Operations Accounting Department in case of issuing loans within commodity lending in manual mode, as well as when making changes to the lending conditions for them (if necessary).
- Verification of the correctness of the execution of loan agreements, guarantees, collateral, and additional agreements to them for compliance with the decisions of the authorized bodies and/or the conditions of the loan (product).
Education:
- Higher education in economics/technical/financial/mathematical/legal disciplines;
- Incomplete higher education in economics/technical/financial/mathematical/legal disciplines (4th-5th courses of part-time university studies);
- Secondary specialized education in economics/technical/financial/mathematical/legal disciplines.
Work Experience:
At least 6 months in a banking or financial institution, or possibly no work experience if undergoing training (internship) at JSC 'Nurbank' for at least 1 (one) month.
