Creating, managing and disbursing reports related to the projectMaintaining project assets, communications and related database.vEvaluating and monitoring the overall project. Reviewing and reporting the project’s budget and finances. Routinely performing complete or component analysis.Notifying the entire project team about abnormalities or variances.

• Develop business plans with the assigned accounts• Design and develop strategic development strategies and plans • Provide assistance with implementing suggested plans and strategies • Oversee and examine new strategy progress and development• Educate, lead and supervise members of the business development team to ensure the project's achievement • Conduct complex analysis in order to find new market opportunities • Investigate existing products and services and compare them with competitors• suggest measures for improving customer satisfaction and loyalty• Handle business deals operations and activities • Oversee the implementation of different contracts • Build, encourage and maintain long-term relationships with key stakeholders• Create and present a detailed report for upper management

Oversee account opening, account closing, and product sales activities.Review load application, approve or disapprove loans, and communicate loan decisions to customers.Build positive working relationship with existing customers for repeat businesses.Make follow-up calls with customers and close all pending items.Identify and contact potential customers to increase customer base.

Develop and maintain credit risk strategies and compliances for CARM UK Corporate customers.Assess, analyse and respond to key strategic issues that may impact customer investment as well banking product profitability.Analyze financial statements, collateral, debt service, KYC documents and personal cash flow of every transaction.Monitor loan portfolio and identify potential problems and proper risk ratings for loans, mortgages and settlements also to run the Anti Money Laundering policy .Assist account officers on customer calls and contribute in identifying new business opportunities.Research and collate industry data from various sources as applicable.Perform other administrative duties as per business requirements.

Provide top quality service for UK customers in Retail Banking and Wealth Management (RBWM) services.Review documents signed by clients for timely submission of loan applications. Manage clients’ day-to-day transactions and inquiries as per the company’s business policies and procedures.Proactively coordinate and follow up on client requests for account transaction such as investment on share market products, advances, money movement, client call- backs.Interact with clients closely to resolve investment-related inquiries in coordination with advisors, operations staff and other team members a timely and professional manner.

Analyze financial statements and relevant information for credit worthiness for Canadian customers.Proactively offer products and services information to prospective customers and follow through credit approval/ disapprovalEnsure that credit requests are in compliance with the bank policies and proceduresPrepare credit memos as required per Bank policy for new extensions and renewals for customers.Assist relationship managers to obtain Bank approval of products and services to be provided to customers.

Assist client service managers (CSM) handling a portfolio of client relationship, Collections of back office process for Credit Cards and Retail Invoice Process for US customers.Provide top quality responses to all complex recommendations to customers and provide excellent customer service.Monitor the customer’s account and their monthly transactions and Credit Card transactions and Retail Banking Accounts.Provide support for operational queries and issues.