Credit Documentation Officer - UAE National

Overview

• 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.