clerk in Credit Administration Department
commerical bank of kuwait
Total des années d'expérience :13 years, 1 Mois
Credit Administration Department: process unit
Clerk From ( JANUARY 2013) until now
• Undertake various tasks such as: • Process new, modify, cancel, facilities limits in the system
• Process new, modify, and cancel collateral in the system.
• Follow up with corporate department, clearance, securities companies if there is any cash, shares dividend and if there is liquidate assets like shares, properties or cash to be collect and co-ordinate with relationship account officer to settle and reduce their debits or outstanding,
• Co-ordinate with various departments in the bank which are related or dealing with credit admin department
• Handle safe custody document and packets, make monitoring and control.
• Working as back office clerk for corporate department.
• Handle control sheet, company's document and arrange company's accounts to be process in the system.
• Implement the credit term conditions, decisions issued by credit committee.
• Arrange and give full support to other units and departments to present and provide good services for our client.
• Preparing month end report and quarter end report.
• Deal with central bank unit and offer their requirement to obtain document and information which is required or needed for central bank of Kuwait,
• Daily and following up with account officer.
clerk in the credit amin
Credit Administration Department: collateral unit
Clerk From ( September 2013) until now
• Evaluation real estate
• Shares and Portfolios
• Insurance policy fees and information's
• Shares commission
• Credit information received from other banks
• Send email through fax
• Central bank email
• Follow customers by "statement of customers account" if fees is paid or not
Credit Administration Department: Documentation unit & process unit
Clerk From ( June 2012) until now
• Prepare set up forms to process facilities and update collateral after receiving documents signed by Customer and verified signature.
• Prepare loan set up form with all details of payment.
• After receiving documents from customers; verify signature of the signed party evidence by legal documents of the company.
• Correspondence with legal department and get their legal opinion
Credit Administration Departments: Process unit & Improvement
Clerk From ( SEPTEMBER 2012)
• Our bank management has decided to develop and improve our services and procedures in credit admin thru PMO unit to make many project which is necessary for our department, project as: • ASSIGNMENT OF CONTRACT PROJECT: which transfer and clean all data ( clients information) from old bank system to new bank system to reduce risk
• Insurance polices project: which is release all old, non value original document ( expired) from the system and to update all new insurance policy to send it to warehouse and keep safe custody clean.
BACK OFFICE ADMINSTRATION, ALRAI
Commercial Bank of Kuwait BACK OFFICE June, 2011
1. AS CLERK
• PREPARE CUSTOMER ACCOUNTS, CIF, ACOUNTS, CORPORATE MORALS NUMBERS AND POWER OF ATTORNEY
• DATA ENTRY
• PROJECTS TO CLEAN BACK OFFICE ARCHIEVE
• PROJECTS TO CLEAN THE SYSTEM TO RELEASE RISK
• UPDATING CUSTOMERS INFORMATION ( KYC) MEANS, KNOW YOUR CUTOMERS
• OPEN NEW ACCOUNTS, AND TO FOLLOW CUSTOMERS ACCOUNTS
• CLOSE CUSTOMERS ACCOUNT, AND TAKE ACTION IF SOME THING IS MIS UNDERSTANDING
• ENTER CUSTOMER SIGNATURES IN THE SYSTEM BY SCANING IT
2. AS CHECKER
• VALIDATE CUSTOMER INFORMATION IN THE SYSTEM
• CHECK WETHER THE INFORMATION ENTERED BY CLERK IS CORRECT TO AVOID MISTAKES
• VALIDATE CUSTOMER SIGNATURE IN THE SYSTEM
• FOLLOW UP WITH THE OTHER BRANCHES
• PROJECTS TO CLEAN BACK OFFICE SYSTEM
2011 Under Graduation Third Year in, Arab Open University of Kuwait - Bachelor of Business Management
High School certificate from British Council may 2011, IGCSE, (6, O LEVELS)
