كريم عمر

Maintenance of bank credit facilities- input and registration of limits and collateral, disbursements, amendments and pricing in to core Banking system.
2. Credit Control- monitor and report to business units ( Branches " for first degree facilities ", SME and Corprate ) credit limits annual review/ expiry dates, repayment schedules’ status, excesses, collateral coverage, revaluations due and insurance policies due for renewal.
3. Review accounts classification, report delinquencies for follow up by business units and provisioning if any.
4. Assist in preparing credit documentation within approved terms, bank policies and delegation authorities also review it with legal department to check the
5. Prepares periodical reports of credit portfolio and report to CBE ( Central Bank of Egypt)
6. Credit files review and custody, placing copies of completed Security/ Collateral documents in files.
7. Assist in safe custody and registry of the original credit/ borrowing and security documentation.
8. Checks the validity and completeness of all documents obtained and the scrutiny of captioned signatures in order to keep check on the system.
9. Provides a full range of day-to-day support service to Relationship Officers in order to fulfill teamwork and group objectives.

International account adviser ( UK Account)

System Administrator
Technical support specialist

System Administrator
Technical support specialist

Technical support and help customer to solve ADSL proplems.

receive calls from customers and solve there problems