Assistant Manager
AL Emadi Enterprises
Total years of experience :17 years, 7 Months
Business development
- Cross selling Bank Products and facilities.
- Develop customer relationship with corporate / commercial clients, by provide professional financial solutions in areas of corporate / commercial lending and trade financing.
- Present and sell personal banking products & services to customers in an ethical structured & professional manner.
- Study and evaluate credit facilities applications, preparing and presenting credit reports (CR), analyze financial reports, analyze and manage credit risk, recommend to accept or reject credit requests, monitoring and follow up clients credit portfolio, field visits for current and potential clients prepare.
- Managed Disbursals, Instructions and services for Credit Operations Department.
- Receive the client’s early settlement requests and prepare the pertained calculation and execute the same on system.
o Opening / closing of all types of accounts for the branch (Large/ SME /Individual).
- Process all types of customer requests received.
- Input data accurately in bank systems relating to credit card facilities, transactions, and customer data .
- Daily review of all branches ‘Daily Reports’.
- Support development of customer relations.
- Handle all incoming & outgoing documents related to transactions.
- Ensure timely execution of transactions & forward necessary confirmation to the customers.
- Matching revolving loans (maturity date, installments, financing payments, and balances).
- Renewal and creating letter of guarantees and letter of credits sight and differed.
- Create and renewal loans (revolving, decreasing loans real estate investment loans and overdraft loans)
- Prepared monthly and quarterly reports for loan committee.
- Managed Disbursals, Instructions and services for Credit Operations Department.
- Opening / closing of all types of accounts for the branch (Large/ SME /Individual).
- Process all types of customer requests received.
- Input data accurately in bank systems relating to credit card facilities, transactions, and customer data .
- Daily review of all branches ‘Daily Reports’.
- Handle all incoming & outgoing documents related to transactions.
- Ensure timely execution of transactions & forward necessary confirmation to the customers.
- Matching revolving loans (maturity date, installments, financing payments, and balances).
- Renewal and creating letter of guarantees and letter of credits sight and differed.
- Create and renewal loans (revolving, decreasing loans real estate investment loans and overdraft loans)
- Prepared monthly and quarterly reports for loan committee.
- Managing all accounting operations based on accounting principles.
- Documents financial transactions by entering account information.
- Collect, analyze and summarize account information
- Thorough knowledge of accounting and corporate finance principles and procedures.
- Substantiates financial transactions by auditing documents.
- Preparation and checking up payrolls.
- Manage arrears accounts.
- Reconcile accounts.
- Forecast weekly and monthly cash flow and budgets.
- Maintain active accounts up to suspension.
- Relation officer with the social security corporation.
- Preparation of certificates of the salary tax.
- Prepare and maintain bi-weekly employee listings, new hire, and absentee reports.
B.Sc. Degree in Accounting Information System (AIS) Al-Balqa Applied University Amman - Jordan 2005 – 2009
