1. Managing the team of Documentation Specialists handling preparation of Facility Agreements for Wholesale Banking portfolio of Emirates NBD.2. Co-ordinate with Legal department for on-going compliance with credit approval requirements3. Review / verify approvals obtained for temporary/ permanent release of collateral and security documentation and also if there are any liabilities/ outstanding before the facilities are cancelled.4. Ensure providing the best customer service to… Show more 1. Managing the team of Documentation Specialists handling preparation of Facility Agreements for Wholesale Banking portfolio of Emirates NBD.2. Co-ordinate with Legal department for on-going compliance with credit approval requirements3. Review / verify approvals obtained for temporary/ permanent release of collateral and security documentation and also if there are any liabilities/ outstanding before the facilities are cancelled.4. Ensure providing the best customer service to Business Partners and maintain the agreed turnaround time 5. Arrange timely meetings amongst all stake holders for further stream lining of processes to enable better efficiency. 6. Liaise with Senior Relationship Managers / Assistant Relationship Managers to ensure timely issuance of Facility Offer Letter & attend requests on priority basis for sensitive borrowing relationships. 7. Verification of all legal documents supplied by the business relationship managers / officers to ensure its validity, authenticity and identify the authorized signatories on behalf of the customers and their powers stated therein8. Actively involved in hiring process / conducting interviews for on boarding of new team members Show less

1. Preparation of Facility Offer Letter and other standard facility and security documents as per sanctions terms and conditions2. Ensuring that credit approval is properly reflected in the facility documentation before the documents are finally released to the business units3. Preparation of share pledge / release letters of the respective financial markets4. Adhere to the Credit Policy & Procedure Manual (and any other departmental procedures) and ensure any policy changes are… Show more 1. Preparation of Facility Offer Letter and other standard facility and security documents as per sanctions terms and conditions2. Ensuring that credit approval is properly reflected in the facility documentation before the documents are finally released to the business units3. Preparation of share pledge / release letters of the respective financial markets4. Adhere to the Credit Policy & Procedure Manual (and any other departmental procedures) and ensure any policy changes are smoothly implemented.5. Registration and release of properties mortgage, commercial mortgages, vehicle mortgages and registration of mortgage of movable assets6. Review and circulate documentation deficiency (expired / deferred documents) reports for follow up for its timely submission / renewal Show less

1. Conducting credit investigations and analyzing credit information pertaining to loans & overdrafts2. Handling post approval activities such as account opening & closure, loan deferrals3. Maintaining day to day Account transactions, including Loan account opening and disbursement, Loan restructuring4. Monitoring & performing interest rate maintenance on Overdraft, Term loan Repayments & maintaining diary sheets for interest adjustments on the next interest run dates… Show more 1. Conducting credit investigations and analyzing credit information pertaining to loans & overdrafts2. Handling post approval activities such as account opening & closure, loan deferrals3. Maintaining day to day Account transactions, including Loan account opening and disbursement, Loan restructuring4. Monitoring & performing interest rate maintenance on Overdraft, Term loan Repayments & maintaining diary sheets for interest adjustments on the next interest run dates 5. Overdraft and Term Loan interest calculations6. Preparation of Status/Credit Report for customers7. Handling International & Institutional Banking (IIB&DCM) Transactions.8. Co-ordination for Remittances, Issuance of Manager Cheques, Telegraphic Transfers, End of Day activities etc Show less

1. Preparation of audit letter / status / credit report for customers2. Co-ordination for Remittances, issuance of Manager’s cheques, Telegraphic transfers, end of day activities etc3. Processing of all incoming and outgoing swift messages4. Handling audit confirmations and ensuring timely delivery of confirmation letters5. Providing effective MIS reporting to lending managers and business compliance officers ensuring effective lending strategies to be derived and maintaining… Show more 1. Preparation of audit letter / status / credit report for customers2. Co-ordination for Remittances, issuance of Manager’s cheques, Telegraphic transfers, end of day activities etc3. Processing of all incoming and outgoing swift messages4. Handling audit confirmations and ensuring timely delivery of confirmation letters5. Providing effective MIS reporting to lending managers and business compliance officers ensuring effective lending strategies to be derived and maintaining lending compliance. 6. Ensure and comply on turn around time as proposed in service level agreement to business units. Show less