Job Description
- Receive the Original application from branches
- Check documents / applications alignment with P&P and approved checklist
- Return files to branches in case documents are unfit
- Submitting needed data over operating system
- Handle queries regarding issuance for credit cards
- Follow up pending issues with branches & other concerned depts. & ensure processing
- Handle any extra responsibilities assigned by managers.
Job Requirements
- Bachelor’s degree in Business Administration, Bachelor’s in accounting or a related field. -related certifications are considered an asset
- No minimum years of experience is required
- Excellent command of English and Arabic languages (written and spoken)
- Excellent leadership, decision making and negotiation skills
- Excellent communication skills
- Excellent planning and organizing skills
- Excellent Business Acumen of external market and up-to date market trends and practices.
Apply Via The Following Link
