Bank Asia PLC

Key Responsibilities Manage daily requirements of corporate clients and coordinate with Relationship Managers (RM) and relevant departments. Prepare and coordinate credit applications, financial data, facility documents, renewals, and disbursement requirements. Ensure all documentation and compliance records remain accurate and up to date. Monitor repayments, overdue accounts, credit limits, collateral, covenants, and other risk indicators. Conduct financial, cash flow, and ratio analysis to support credit decisions. Coordinate with Trade Finance, Operations, Compliance, Legal, Treasury, and Credit teams for approved transactions. Maintain customer/account records and reports for management, Credit Risk, Audit, and Compliance requirements. Support RMs in customer retention, opportunity identification, meeting preparation, and proposal development.