Review the account operating instructions to confirm the ownership structure of the companies and to identify the authorized signatories on behalf of the borrower or guarantor via the maker/checker process.
Coordinate with stakeholders to obtain the required approvals as per the Delegation of Authority (DoA) in
case the signature image or specimen is not matching the one available in the bank?s system.
Notify Account Services Team via email for all cases identified by CAD-Documentation Support where signatures are not available in the system to update their records.
Prepare / review request letters for mortgage of properties / vehicles, assets, pledge of shares with ADX /
