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Job Description
- Print final approval and review it concerning operation dept.
- Prepare checks and amortization schedule
- Contact legal department to prepare contracts and finance department to prepare cheques for clients
- Conducting appointments with clients to finalize the contract signing and receive the payments cheques and guarantee cheques
- Scanning of document and amortization.
- Deliver collection cheques to finance.
- Responsible for finalizing the process for clients who wish to settle their accounts (partially or fully).
- Responsible for finalizing the process for clients who approved to be holidayed from credit department.
- Sending life and fire applications to the insurance company in order to start covering the clients and the units.
- Collecting data regarding client’s status from IT and Finance departments to add to the FRA monthly report.
- Finalizing the FRA report to be sent to Head of operations for final reviewing before sending to FRA
- Subsidy fund monthly report.
- Fire insurance monthly report.
- Life insurance monthly report
- Customer statements monthly notifications.
Job Requirements
- Excellent organization skills with the ability to prioritize workloads.
- Ability to deliver under pressure and meet deadlines.
- Flexibility to work on own initiative and as a part of a team.
- Computer proficiency.
- Good English written and spoken.
- Mortgage and Real Estate Knowledge.
- 4-6 years experience in Banks or financial institutions.
