This role is primarily responsible for processing the following category of loans and related transactions :

• Conventional Loans- Corporate loans such as Syndicated and Bilateral.
• Islamic facilities such as Murabaha and Ijarah.

In addition to disbursals the role involves processing of loan amendment activities such as - change of pricing tenor repayment schedules rollover settlements and past due recoveries.

• Set up/Input and processing of new loans and other loan related maintenance activities (Settlements pricing change repayment schedule updates etc.) received from CAD in the Core banking system
• Booking of various fees and internal fund transfer in the Core Banking system
• Blocking and unblocking of accounts in the system
• Diarizing of transactions
• Providing remittance instruction for Syndicated loan proceeds to Payment Centre
• ...