Job Description

Company DescriptionFAB, the UAE\'s largest bank and one of the world\'s most secure financial institutions, is dedicated to creating value for its employees, customers, shareholders, and communities. Through innovation, agility, and differentiation, FAB is committed to fostering growth.FAB GBS India is looking for top talent and your success is our success. Accelerate your growth as you help us reach our goals and advance your career. Be ready to make your mark a top company, in an exciting and dynamic industry.Job Purpose:The role is responsible for encoding and releasing of credit limits relating to credit facilities and ensuring accurate detailing before inputting the same into Bank\'s system. Further, he/she is responsible for complying with all necessary approval terms and conditions under FAB policies and procedures.Key Accountabilities:

• Verification and validation of genuineness of the credit documents and customer data by validating the same through system.
• Review credit approval, credit conditions, and relevant documents.
• Check if applications are complete with all required documents. Ensure the documents are filed properly in respective product file and security documents in a separate plastic folder.
• Receive and record all loans, lifeline, OD files detail in SharePoint tracker.
• Forward loans and credit facility files to Operations after marking status \xe2\x80\x9cSent\xe2\x80\x9d in SharePoint tracker
• Maintain records related to Admin functions such as inward/outward mail statements, acknowledgements and other important correspondence.
• Preparation of mail statements for all outward mail sent to Branches through HO Mail Room.
• Send emails to branches if rectification of the applications is required.
• Sort out CAS and Manual Retail Loans applications and register them in respective registers.
• Execute any special tasks assigned by management from time to time.
• Act as a backup during the absence of other staff and as and when necessary
• Maintain professionalism and effective communication with colleagues within the Unit and all other Departments
• Adhere to your individual duties and responsibilities at all times.
• Extend Full Corporation to new staff in their training to familiarize themselves with the job.
• Manage daily assigned tasks without compromising on the risk and service.
• Ensure that Mandate Files are indexed accurately, received securities are complete and there is no left-over Documents.
• Ensure that Filing is done with correct date/ Branch name / Loan account numbers without any error.
• Ensure that at the end-of-the Day left over Documents for scanning / indexing are kept overnight in safe under lock/key.

• Bachelor\'s degree in commerce / finance or equivalent.

• 3-5 experience in SME & Personal Banking with at least 3 years\' experience in the SME & Personal Banking / Lending Ops/CAD function.

• Knowledge and use of banking software systems, basic PC skills and common MS applications like Excel and Word.

• Good knowledge of English language (both written and spoken).

• Good knowledge of Bank\'s financial system.

• Very good knowledge of Banking Products / SME & Personal Banking Credit Administration functions.
• Very good knowledge of U.A.E. legal environment & Central Bank regulations.
• Team Player, ability to work under pressure, attention to details.

First Abu Dhabi Bank