نظرة عامة على الوظيفة
- مستوي الخبرة
- +1 سنة
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 31 مايو 2022
عن الوظيفة
Receiving Files from Business support department and evaluating them
Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in approving to work on the file and sending those files to suitable banks.
Preparing reports about the degree of risk in working on the files.
Following up the bank officer weekly.
Following up with clients regularly and sending reports to the Credit Risk Manager with that.
Analyzing client records and using the data to recommend payment plans
Collecting the rest of the mount a week maximum after getting the approval from the bank.
Conferring with credit associations and references to exchange credit information on clients
Be present with clients while taking the loan approval from the bank.
Filling out loan applications and including the credit analysis and loan request summaries, then submitting these loan applications to loan committees for their approval
Job responsibilities:
المتطلبات
Bachelor's degree in Finance, Accounting, or any related field is a must
6 months - 2 years of experience
proven work experience in banking/accounting/audit is preferable.
Very good to Excellent command of the English language
Proficiency in Microsoft office
Ability to work with tight deadlines
Gender: Males only
Working Conditions:
Working hours: Fixed shifts 9:00 AM till 5:00 PM
Friday and Saturday days off
Location: Nasr City
Salary: Basic + Commission