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Credit Documentation Officer - UAE National
Job Description & How to Apply Below
- Documentation preparation and execution as per the credit approval.
- Limits Management in accordance with the facility approval and executed documentation.
- Submit the applications for authorization of Disbursement in line with credit approval and process.
- Submit applications for Credit Control authorization in line with the approved procedure.
- Data input for Collateral Monitoring and reporting in accordance with the approved procedure.
- MIS, Internal and Regularity reporting.
- Review the Credit Approval package (Corporate and or Retail) and ensure compliance with the regulatory policies and procedures.
- Preparation of all business legal agreements and Collateral documents through the standard documents, which are legally approved and used as per the bank’s internal policies and procedures.
- Ensure that all approval conditions and covenants are legally binding, enforceable, and material for the processing of the credit disbursement.
- Ensure that all necessary approvals and documentation are in place before credit limits are implemented adhering to policies and approval requirements.
- Implementation of Credit limits along with ailments conditions in the core system and other limit monitoring systems, control, amend, and cancellation of facilities on the systems.
- Credit monitoring and management reports and proactively follow-up to ensure corrective action taken in line with credit policy and Ensure all Documentation & collateral related requirements are always adhered to.
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