مسوول ادارة ورقابة الائتمان
البنك العربي
Total des années d'expérience :23 years, 5 Mois
Ensure post - approval compliance with guidelines, policies & procedures, & terms of approval.
Ensure daily monitoring reports are generated. Followed - up & filed appropriately.
Identify & report trends that my affect credit decision (account activity type & transaction volume, credit utilization etc..
Follow - up with business & obtain clarifications for irregularities issues early warning & exceptions.
Circulate updated corrective grid of audits on monthly basis to the senior credit officers & other relevant people in the HO as appropriate.
Ensure following -up regularizations of excesses and reporting un-authorized excesses to the senior credit officer of the region in case of non-regularization.
Prepare special reports section & ensure their accuracy to be passed to the concerned authorities in a timely manner.
attched
• Retail banking Department, Branch operations, card services, customer services, call center and collation Department.
78%