Responsibilities include:

• Ensure that renewal, enhancement, or one-time requests are submitted to banks promptly.
• Diligently follow up on multiple requests submitted to the bank to ensure timely progress of proposals.
• Address the bank's inquiries regarding renewal, enhancement, and one-off requests.
• Draft cover letters outlining FCML's concerns regarding the terms and conditions stated in offer letters.
• Prepare one-off and enhancement requests.
• Supervise junior staff in issuing DACs and preparing BBFS, LAF, and other documents before forwarding them to the bank.
• Prepare weekly stock/debtors report for management’s review.
• Review Cash Management proposals and employee banking to assist the AP department.
• Perform other assignments as directed by the Group CFO.