بروسيسر في الاوبيرشين قسمي العمليات المالية والتجار
مجموعة سامبا المالية
Total years of experience :12 years, 7 Months
-Preparing of financial requested sheet thru E-care / samba phone & credit unit) KSA & DUBAI and processing.
- Receiving of E-care request and close the Case at TAT( Refund of duplicate payment \ credit balance \ transfer from card to card ) .
- Release of cash Collateral thru ( E-care - Samba phone ).
- Scanning of all documents.
- Filling all document.
- Updating of MIS.
- Redeem of daily Cash back (Jarir - /Dubai).
- Checking missing payment request thru E-Care.
Meet agreed TAT for all services provided to internal customers such as:
* closing decisions in RAPID and S&P System
* requirements check-lists
* security documentation checks
* issuing facility release memos
* uploading/amending of limits into T24
* accepting/releasing of security documents
* approving/passing day-to-day transactions
* timely sending
* Updating of reports and information.
* Received the documents from mail room and accepted in IDS and database.
* Document review and audit of legally and acceptance.
* Put documents in customer files and acceptance in database.
I STUDIED MANY FIELD SUCH AS: BUSINESS ADMINISTRATION & ECONOMY, FINANCIAL ACCOUNTING & BANKS ACCOUNTING, and MARKETING OF BANKING SERVICES & BANKING OPERATIONS, BANKING MATHEMATICS, INVESTMENT, INTENSIVE ENGLISH LANGUAGE, COMPUTER, Personal Communication AND CUSTOMERS CARE.
