Nolpan Chinvatanachot

To check, verify and ensure the accurate and complete execution of operation of corporate banking department business as well as to assist supervising the working attitude of staff-member for smooth and sound operation and collaborating with others department.

1. Check accuracy of all vouchers include the Entry Memo and Online approval for Baht loan, foreign Currency loan for all Corporate Customers.

2. Check customer business volume report

3. Check entry memo and transaction proof list of Loan Transaction

4. Ensure accuracy for statement of S/P and S/R account.

5. Review consolidates vouchers.

6. Approve irregular transactions

7. Verify accuracy of signing conditions and authorized signatures scanned in SVS and UNISIGN

8. Handle the Account Receivables Purchasing /Non -recourse ARPS with insurance (Domestic)/ Vendor finance-BE discounting (Domestic) / Vendor finance- Under Wed system/ Non-recourse ARPS with BE by checking related documents, slips, and verify data entry in OVS.

9. Monitor accrued / non-accrued interest for overdue loan

10. Ensure accuracy of end-day transaction proof list

11. Check daily, monthly reports to Bank of Thailand ( Such as LAR,ARS, AMS,IRO,COS ,CRS, FLA,LTX,PTX,FTU,FTX ,and FTS) or NCB report

12. Monitor the accuracy and compliance on Embedded Loans (Baht Loan against FX Currency Loan funding)

Perform other related job duties as assigned.