Mohammad Imran Email & Phone Number

Qatar

• Receiving, scrutinizing, raising approval requests, and processing customers’ applications of (local and foreign) remittances, LTRs, and standing orders
• Initiating transaction tickets to obtain management approvals in presence of exceptions / discrepancies i.e. transaction not in compliance with credit application, account expiry, past dues, temporary excess over.
• Coordinating with Treasury department for foreign currency remittances
• Coordinating with relationship managers, risk management, and customers for discrepancies and general queries

Qatar

• Reporting corporate and retail client advances portfolio, potential problem accounts, past dues obligations, excess over limits, electronic risk file (advances portfolio), provisions and suspended interests.
• Handling flow of corporate credit applications, transaction tickets, and memos for obtaining approvals from head office
• Preparation of facility offer letters and other security / charge documentations post approval of credit applications
• Monitoring of corporate accounts/facilities, ensuring limit control, facilities structure, pricing, facilities expiries, linkage, recoveries / collections, and settlements etc.
• Marking of liens and obtaining collaterals against facilities (insurances, shares, deposits, and real estate valuations etc.)
• Custodian of original credit files, offer letters, collateral security and supporting documentation

Qatar

• Extending, and controlling credit facilities and limits – policy and documentation compliance
• Posting and allocation of receivables, and corporate credit card
• Ensuring classification of receivables i.e. Good, Bad, Write off, Gov, Staff, Legal etc.
• Ensuring timely submission of bad debts to in-house legal department
• Maintaining MIS and safe vaulting of securities, guarantees, cheques, and security documentation in hand
• Reporting aging analysis, problem accounts, cost center wise scorecards to senior management