Remedial Section Head
مصرف الراجحي
مجموع سنوات الخبرة :14 years, 4 أشهر
1. Responsible for the successful leadership, management and administration of the remedial department.
2. Prepare, review and arrange for settle activities based on central bank instructions and rules.
3. Follow up with legal department in regards to settled accounts.
4. Follow up with bad debts accounts for evaluation and analysis and provide recommendations.
5. Review, update and maintain department procedures in coordination with legal department activities.
6. Prepare reports and dashboards and coordinate provisions meetings.
7. Follow up and remind customers who due payment in period of 90-180 days
Sep 2012 Till now Jordan Bank
Collection Department
Credit collection Sr. officer
• Control the credit approval process, determine client needs, evaluate repayment feasibility, and mitigate risk.
• Perform analysis and establish a credit level based on client commercial operations.
• Ability to maintain payment, and other key factors such as industry status, management and economy.
• Determine credit and terms in alignment with lending the organizational procedure.
• Cultivate relationships through sales cell to prospective and existing customers to enhance profitability and productivity in lending/non-lending associations.
• Negotiate settlements with delinquent accounts.
• Oversaw development of credit approval reports and modifications. Researched and prepared annual exposure reviews and scheduled exposure reports.
• Served as key member of the commercial client team, grew and maintained critical client relationships
Ensured 100% customer satisfaction levels to allow for future business and expansion of the relationship.
• Kept abreast of economic conditions, industry trend, and credit activities. Identified possible issues and maximized potential opportunities.
متابعة الائتمان بالاختلاف المنتجات وبأختلاف الدرجات
Dec 2009 - Aug 2012 Standard Charted Bank
Credit Collection Department
Credit collection officer.
• Control the credit approval process, determine client needs, evaluate repayment feasibility, and mitigate risk.
• Perform analysis and establish a credit level based on client commercial operations.
• Ability to maintain payment, and other key factors such as industry status, management and economy.
• Determine credit and terms in alignment with lending the organizational procedure.
• Cultivate relationships through sales cell to prospective and existing customers to enhance profitability and productivity in lending/non-lending associations.
• Negotiate settlements with delinquent accounts.
2009 Petra University, Amman - Jordan B, A In Accounting Grade: Good Graduation Project: Economic world crisis and it effect on Islamic banks