وظائف البنك التجاري الدولي CIB لحديثي التخرج و الخبرات
Credit Coordinator
Job Description:
1-Check status of respective customers arrears (i.e. Credit card, Loans, or Auto
& Mortgage) & prepare required data prior phone calls.
2-Conduct phone calls with arrears customers, record the outcome of phone calls
in the work cards or system.
3-Negotiate arrears settlements and report actions to be taken ‘partial payment,
rescheduling or turning case to legal to the team leader
4-Organize filling / Documents properly to ensure easy access.
5-Finalize daily transactions, and refer any back log to the collection
supervisor Policies, processes, and procedures.
Follow all relevant department policies, processes, standard operating
procedures and instructions so that work is carried out in a controlled and
consistent manner
Day to day operations
Follow the day-to-day operations related to own jobs in the Collection &
Recovery department to ensure continuity of work
Compliance
Comply with all relevant CBE regulations, banking laws, AML regulations and
internal CIB policies and code of conduct in order to maintain CIB’s sound legal
position and mitigate any potential risks.
