Abdelrahman Elmarhoumy - Credit Certified, Mba Email & Phone Number

Cairo, Egypt

(Legal Division)- Review Corporate credit facilities (Syndication, Large Corp., SMEs & Fully covered) documents drafted for customer execution to ensure compliance with relatedapproval terms and conditions and operating manuals prior release to business- Review Corporate executed credit facilities documents for authenticity, enforceability and compliance with related approval terms and conditions and operating manuals prior confirming docs perfection- Coordinate with the related business partners for the accuracy of documents- Ensure unit controls and reports are duly updated in a timely manner and intact at all times.- Carry out all activities set\indicated in related operating manuals and guidelines.- Ensure adherence to turnaround time set by related transaction service levels agreement.- Contribute with head in Recruiting, Interview new candidates.- Monitor, develop performance and Train team members.

Cairo, Egypt

(Credit Administration & Investment Division)▪ Participating in establishing the documentation unit. ▪ Preparing & reviewing a several related reports. ▪ Preparing & reviewing documents related to all segments loans. ▪ Reviewing insurance policies and mortgage agreements. ▪ Responsible for activating the facilities on system.

Cairo

(Risk Management Division)- Preparation and completion of all necessary documents need for approved facilities.- Accurate preparation and completion of documents as per approved facility.- Maintaining valid and enforceable documentation for all corporate and SMEs credit accounts at all times to protect the bank′s rights.- Expedite operating credit clients′ facilities smoothly.- Renewing and obtaining all expired or needed documents in a timely manner.- Receiving any new approved facility or new restructure of existing facility (such as annual update,base memo)

Cairo

(Credit Administration Division)- Checking the accuracy, completeness and validity of documents received from CBD, pointing outany deficiencies, to enable CBD officers to obtain correct documents from borrowers.- Maximize credit performance by exercising strict day to day control over the credit adhering tothe laid down policies and procedures of the bank.- Implementation of approved facilities in the system by inputting facilities an approved limits,terms and conditions after receiving confirmation for completion of required documents fromdocumentation unit.- Monitoring implementation of facilities receipt of funds in the account revision in limits andadherence to terms and conditions of approval.- Reporting on irregularities in the accounts, including excesses, over dues, non-receipt of funds,delays in projects and shortfalls in margins.- Ensure the adequacy, accuracy and completeness of data capturing in the bank system.- Checking documentation &screening process.- Coordinate any pending issues between the CAD & Branches.- Follow up the daily processing of corporate loans.- Develop actions to produce improvement and steps to be taken to achieve the set objectives.- Ensure good audit rating in the area of responsibility

Credit Administration Department

- Preparation and completion of all necessary documents need for approved facilities.- Accurate preparation and completion of documents as per approved facility.- Maintaining valid and enforceable documentation for all corporate and SMEs credit accounts at all times to protect the bank′s rights.- Expedite operating credit clients′ facilities smoothly.- Renewing and obtaining all expired or needed documents in a timely manner.- Receiving any new approved facility or new restructure of existing facility (such as annual update,base memo)

Claims Departement

- Handles customer inquiries, complaints and claims issues with the highest degree of professionalism needed to resolve customer issues within one call.- Find and establish suitable solutions to customers which saving time.- Clarify the questions and required documents for service and follow up customer.- Receive faxes and follow-up with medical management.- Make coverage Letters to customers in some cases to get the service.

Giza

- Maintain good long term relationship with customers and suppliers- Analyze markets in order to identify new sales and business opportunities- Acquiring new long term buyers.

Mobinil

- Handles customer inquiries, complaints and billing issues with the highest degree of professionalism needed to resolve customer issues within one call.- Worked in Selling and marketing products.- Find and establish suitable solutions to customers which saving time & money.

Giza

1- Know some new documents such as (commercial register, promissory notes , insurance policy …etc.2- Know how to make account opening for credit customer through acquiring company updated commercial register delegating the person with his title, authorized to borrow, mortgage and guarantee on behalf of the company.3- Follow up renewing expired documents and obtaining needed documents in a timely manner.4- Accurate preparation and completion of documents as per approved facility.5- Know the types of credit facilities (Short term facilities & Medium /Long term facilities).

Giza

1- Know some new documents such as (commercial register, promissory notes , insurance policy …etc.2- Know how to make account opening for credit customer through acquiring company updated commercial register delegating the person with his title, authorized to borrow, mortgage and guarantee on behalf of the company.3- Follow up renewing expired documents and obtaining needed documents in a timely manner.4- Accurate preparation and completion of documents as per approved facility.5- Know the types of credit facilities (Short term facilities & Medium /Long term facilities).

Giza

1- Know some new documents such as (commercial register, promissory notes , insurance policy …etc.2- Know how to make account opening for credit customer through acquiring company updated commercial register delegating the person with his title, authorized to borrow, mortgage and guarantee on behalf of the company.3- Follow up renewing expired documents and obtaining needed documents in a timely manner.4- Accurate preparation and completion of documents as per approved facility.5- Know the types of credit facilities (Short term facilities & Medium /Long term facilities).