· Mark-up and maintenance of bank credit facilities- input and registration of limits and collateral, disbursements, amendments and pricing.



· Credit Control- monitor and report to business units credit limits annual review/ expiry dates, repayment schedules’ status, excesses, collateral coverage, revaluations due and insurance policies due for renewal.



· Review accounts classification, report delinquencies for follow up by business units and provisioning if any.



· Assist in preparing credit documentation within approved terms, bank policies and delegation authorities.



· Prepares periodical reports of credit portfolio and update the same on UAE Central Bank Portal monthly.



· Credit files maintenance/review/custody, placing copies of complete Security/Collateral documents in files.



· Assist in safe custody and registry of the original credit/ borrowing and security documentation.

Job Details

Preferred Candidate

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