Mai Hosny Mohamed Ashmawy

- Supervise the LPU team tasks.
- Serving all branches in Egypt’s region and executing customers requests related to retail facilities.
- Compile and review all original documents against the pre-approved copies received from credit unit.
- Validate the original documentations completion against the approved check list for any new facility (Auto, Credit card, Salary, Personal, etc…) in order to grant the branch final approval.
- Booking loans on the system.
- Sending credit cards issuance and increase limit to the Card Center Unit.
- Executing loan amendments and partial / full settlement as per customer request.
- Executing loan default loans classification as per recovery unit approval.
- Processing of staff facilities.
- Lodging all loan cases originals documents.
- Following up insurance policies renewal related to auto loan cases and notify branches with expired policies.
- Acquiring CBE codes for customers with exposure above 30K & report them on the CBE reporting system.
- Issuing auto loans traffic letters renewal & release letters.
- Review all transactions executed through the department.

- Serving all branches in Egypt’s region and executing customers requests related to retail facilities.
- Compile and review all original documents against the pre-approved copies received from credit unit.
- Validate the original documentations completion against the approved check list for any new facility (Auto, Credit card, Salary, Personal, etc…) in order to grant the branch final approval.
- Booking loans on the system.
- Sending credit cards issuance and increase limit to the Card Center Unit.
- Executing loan amendments and partial / full settlement as per customer request.
- Executing loan default loans classification as per recovery unit approval.
- Processing of staff facilities.
- Lodging all loan cases originals documents.
- Following up insurance policies renewal related to auto loan cases and notify branches with expired policies.

- Serving all branches in Egypt’s region and executing customers requests related to retail facilities.
- Compile and review all original documents against the pre-approved copies received from credit unit.
- Validate the original documentations completion against the approved check list for any new facility (Auto, Credit card, Salary, Personal, etc…) in order to grant the branch final approval.
- Booking loans on the system.
- Sending credit cards issuance and increase limit to the Card Center Unit.
- Executing loan amendments and partial / full settlement as per customer request.
- Executing loan default loans classification as per recovery unit approval.
- Processing of staff facilities.
- Lodging all loan cases originals documents.

- Verifying, scanning, filling and storing of the daily vouchers.
- Ensuring that all the branch accounts are precise and accurate.
- Preparing reconciliation with our correspondents accounts.
- Following up the procedures of safety deposit box issues.
- Preparing staff salaries and wages.
- Operating settlements of the branch expenses paid from the petty cash box.
- Preparing vouchers of branch expenses.
- Preparing monthly deprecation and controlling the fixed assets.
- Preparing the follow up budget and balance sheet statements on monthly basis.
- Preparing the daily performance.
- Assisting in admin tasks.