Yasmine Sayed Email & Phone Number

Cairo, Cairo Governorate, Eg

Key Responsibilities: • Credit Risk Oversight: • Supervise the day-to-day activities of the credit administration team. • Ensure timely and accurate processing of credit applications and documentation. • Monitor credit exposure, ensuring compliance with approved credit limits and risk management guidelines. • Review and analyze credit requests to assess risk levels and compliance with internal credit policies. • Credit Documentation: • Ensure that all credit-related documents are complete, accurate, and in line with regulatory and company standards. • Maintain updated credit files and ensure proper documentation for audits and reviews. • Ensure all credit facilities are supported with proper legal documentation. • Risk Mitigation: • Identify and assess potential credit risks and recommend solutions to minimize exposure. • Assist in developing risk management strategies to improve credit performance. • Collaborate with the credit risk team to address any non-performing accounts or delinquent loans. • Compliance & Reporting: • Ensure adherence to internal credit policies and external regulations (local and international). • Prepare regular reports on credit performance, portfolio risk, and exposure for senior management. • Assist in audits and compliance reviews, ensuring all necessary information is readily available. • Team Leadership & Development: • Supervise and mentor the credit administration team, providing training and guidance as needed. • Ensure that staff follow standard operating procedures and maintain a high level of performance. • Encourage continuous learning and improvement within the team to keep up with evolving credit regulations and risk management techniques.

Egypt

1-*follow closely all the approvals issued to SME customers I documents in less than the specified time (in coordination with the credit sector for small and medium enterprises and the legal sector)* preparing all documents needed acccroding to approved facilities accroding to AlBK policies and Legal sector.- Accurate preparation of documents as per approved credit facility.- Obtain client's signature on documents.Follow up with legal department in order to prepare and review any non-standard documents.Follow up on the renewal and / or any necessary amendments required for mortgages and it's needed documents.2. Ensure that customers' with legal actions are filed separately to maintain accurate filing system3-Daily monitoring on the settlements of payments of remedial Clients.4. Archive closed cases in its place in the custody room, after the proper labelling.5. Update and insert a list of the bank's credit clients on the electronic archiving system after being filled to ensure accurate retrieval of date6. Create electronic copy of cases to be saved on the PC for easier use to document and Record all cases files on archiving sheet before filing.7. Assure all documents are easy to reach at all times.8. Develop filing system to the latest trends that facilities documents accessibility.9. Follow all relevant department policies, processes ,standard operating procedures and instructions so that work is carried out in control and consistent manner10. Perform other duties as assigned

Egypt

Accounting And Business/Management, Faculty Of Commerce English Section

Iam passionate about Learning

Bachelor’S Degree, Business/Commerce, General

Education record