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Job Description
- Receiving customer’s file from the credit department after approving to grant the customer a new facility.
- Reviewing the file and making sure that all the essential required documents are maintained properly.
- Making sure that all the conditions stated in the credit approval are properly fulfilled in coordination with credit & marketing department.
- Preparing factoring contract and related documents to be sent to the customer for signature.
- Reviewing the customer’s file after his signature before sending the file to the finance and treasury department for disbursement.
- Reviewing the customer’s cheque before sending them to the finance and treasury department for safekeeping.
- Maintaining the filling & archiving system for customer documents.
- Preparing the periodical reports to be sent to a central bank of Egypt and FRA in coordination with credit & marketing department and Finance department.
Job Requirements
- Minimum 3 years’ experience in the same field.
- Good awareness of the business environment.
