Ensuring that Credit Risk Dept. adheres to policies and procedures presented in the Credit Policy Manual.
Ensuring that credit facilities approved are permitted in compliance with the terms of sanction and with current Company and CBK Policy.
Ensuring that existing credit lines are monitored to identify problematic accounts that require remedial action and that appropriate action is recommended to the Credit Manager.
Recommending to the Head of Credit all accounts that should be transferred to the Legal Dept.
Follow-up the Customers Collections and define the delay.
Following up the Traffic Fines.
Printing Monthly Ageing and Financial Reports for the Division.
Make visits to assess potential clients
Searching for potential clients and providing them with Auto Finance.
Recommending classification for Auto loans & advances according to CBK guidelines and coordinating required provisioning for all identified problematic accounts.
Establishing goals and objectives for the direct reports in keeping with those established by the Head of Credit.
Any other duties assigned by Management / DM per business needs.
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