Sherif El Zorkani

Maintain & manage an assigned portfolio with existing Corporate clients to retain & grow their banking relationships in a profitable manner and in line with assigned business growth targets.

Identify, solicit and acquire new corporate clients in line with approved corporate strategies for Assets, Liabilities & Trade.

Establish effective & professional communication (both internal and external) to ensure turnaround time within designated parameters and higher client satisfaction levels.

Comply with internal audit requirements in line with the policy guidelines, to ensure high standards of uniformity and consistency across the Bank

Negotiate appropriate credit lines in conformity with the Bank’s underwriting standards and risk adjusted targets after thorough analysis of information necessary for the preparation of a detailed credit proposal.

Ensure timely and accurate execution of operations concerning operation entries, reconciliation, cheques, foreign exchange, deposits, etc.

Work on the daily reports and swifts and checks general ledger for conformity to accounting rules.

Work on issuing of Letter of Guarantee and other procedures such as (increasing, decreasing, extension, amendments and cancellation)

Process transactions in a timely manner to ensure that a high level of service is provided.

Maintain all database and records in an accurate manner which facilitates ease of data retrieval so that the reliability of all data is assured.

Ensure the accuracy of transactions so that accounts may be rapidly reconciled and financial loss to the bank is avoided.

Handled Office Move to a new office.
Established a CISCO network connection with VOIP.

Auditing computers hardware in the company’s sectors
Established a reliable system for future audits