أخصائي تنسيق الرهن العقاري

"EMIRATIZED ROLE"

The job role key is to support and update management with pipeline, MIS and disbursals details in a weekly basis. To check team achievements in a monthly basis.

Responsibilities

Key Accountability:

• Brokers invoices reconciliation (loan documents/deferral closure/insuring information accuracy)
• Liaising with Brokers for more invoice related inquiry.
• Brokers invoices system processing
• End to end evaluations processing.
• Handling all Broker evaluations inquiry.
• Daily reconciliation of all Broker leads submission.
• Daily statues updating for all cases
• Controlling/circulating evaluation tracker
• Managing/updating master sheet tacker.
• Replaying to all governance invoices requirement.
• Central point for department RCSA/BIA/BCP/KRI.
• Preparing payment control sheet as per GIA requirement

Job Context:

• Preparing pipeline report to management showing team our cases and their flow

• Preparing team achievement details

• Assisting new staff joiner with all their requests and ensuring that they are updated

FRAMEWORKS, BOUNDARIES, & DECISION-MAKING AUTHORITY:

• Functions within the framework and boundaries of Group policies as well as overall organizational and governance frameworks.

Qualifications

Minimum Qualification

• Bachelor’s degree in finance & Banking or related discipline.

Minimum Experience

• 1 to 2 years’ relevant experience in the banking sector with at least 2 years in similar positions.