شجون خالد احمد الدالي

• Supervising (28 branches) to follow up on dues, ensure compliance with clients follow-up standards, and collect repayments installments on a regular basis .
• Prepare and submit monthly reports on productivity and arrears to executive management .
• Coordinate with insurance company to process claims and compensation for deceased clients .
• Follow up on compensation for defaulted clients, including collecting and verifying documents .
• Implement training programs on “arrears management” for university students .

• Social media management .
• Prepare and coordinate of annual meetings .
• Document success stories of financing clients in cooperation with photography and editing teams .
• Design and print visual identities and promotional materials .

• Entering PMT Cases of Emergency Cash Transfer project to
the system for the (UNICEF) .

• Manage recruitment processes and follow up on employee contracts and job files .
• Conduct annual employee evaluations and develop plans for performance improvement .
• Supervise employee files, investigate violations, and process payroll .
• Perform duties of Human Resources Manager during vacation periods .