Job Description
- Prepares checking on customers borrowing position on daily basis
- Prepares follow up reports on daily, weekly and monthly basis
- Checks all activation documents prior submitting them to admin team
- Follows up fully on settlement of company’s arrears
- Follows up on timely manner margin of collaterals
- Follows up on CBE reports and I score reports on monthly basis
- Follows up on company’s financial statements and clean commercial register on quarterly and semi-annually
- Ensures staff awareness and adherence EGBANK code of conduct, internal policies and procedures, CBE regulations, banking law, and AML
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