Spreading of financial statements on Moodys along with full preparation of proposals for RM’s further review and comments.
To maintain high quality proposal based on customer information, industry performance and market feedback
Direct contact with customers for processing of transactions, collection of documents, and settlement of payments.
Regular review of accounts utilization to enhance utilization and ensure maximum account profitability.
Maintain high quality of client proposals and turnaround time.
Closely monitoring of account conduct
Monitor quality of the portfolio by tracking Excess/past dues, strictly complying with relevant processes. Monitor Risk Triggers, Covenants and other credit conditions and report appropriately.
Liaison with EICRAD for completion of documentations, posting of FRS and feeding the limits.
Coordinate with IBTFS/IBDIS for utilization of facilities.
Regularly review the market trends to identify profitable opportunities in selected segments in line with Bank’s overall policy and risk appetite
Obtaining Quarterly/Annual/Interim financials from the client
Daily execution of transactions, monitoring of accounts and contacting customers for payments and settlements.
Monitor quality of the portfolio by tracking Excess/past dues, strictly complying with relevant processes. Monitor Risk Triggers, Covenants and other credit conditions and report appropriately
Monitor Risk Triggers, Covenants and other credit conditions and report appropriately
Suggestion s of ways to improve the workflow of relationship management.
Proper maintenance of Credit files and ensuring Audit Ready at any time.
Adherence to applicable policies and procedures to safeguards the Bank’s interests.
Protect sensitive customer and bank information are appropriately handled and be vigilant in driving staff behaviour, holding them accountable for any violation of policy.
Adhere and comply with EIs internal applicable policies and procedures as well as governing regulations issued by concerned authorities.
Cooperate and facilitate work of internal audit and risk management to address gaps, and respond to audit reports within agreed deadlines.
Monitor money laundering activities, and coordinate remedial actions with management. Report of any discrepancies to management.
Person Specifications
Relevant education with minimum of Bachelors’ Degree
Atleast 2 years of SME / Corporate Credit Analysis experience
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا