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- Verify correctness of all data of the loan application , as reconciled to documents
- Ensure all documents required are in place in the loan application file, and verify their validity and correctness.
- Review Ci-net report in full
- Review and verify correctness of loan calculations
- Prepare CLR Fact Sheet form as per the loan data.
- Enter the exception points as per lending policy
- Register shortcomings and errors
- Ensure that CBK instructions are not violated.
- Review the Collateral applications as per the forms approved by e-mail
- Ensure the use of the correct form by the branch
- Verify correctness and reconciliation of the Collateral application information to the information on the system
|Job Location:||Al Kuwait, Kuwait|
|Career Level:||Entry Level|