1.Evaluating loans application for granting decision to meet required funding .2.Reviewing official documents & supported evidence to make sure that all credit policy & procedures are applicable.3.Conducting visiting & business meetings with prospective clients.4.Reviewing debt settlement & early paid request.5.Planning →Testing→Launching & promoting bank service & products.6.Follow up loan applications from the point of ( client visiting , submitting loan request , evaluation request for granting decision to excuteded on banking system).7. Managing and training team of credit to achieve goals drawing by management .8.Reviewing finance portfolio & preparing monthly reports to purpose of controlling & making suitable adjustments action to adhere with annual plan.9.provide management & regulatory authorities with month and annual reports when needed.

1.Reviewing Client profile to ensure process is compatible with Bank procedure.2.Preparing contracts and official documents to sign it from client and close the deal.3.Checking collateral and giving permission for given credit to executed on system.4.Preparing document related to credit activation (personal guarantee, with drawal bond, general terms and conditions, credit facilities agreement).5.provide management & regulatory authorities with month and annual reports when needed.

1.Managing cash transaction with all related actions updated as daily basis.2.Making daily entries for financial transactions beside collect and archiving any supporting documents .3.Ensuring validation and credibility for related documents such as (invoice, cheque...etc)5.Making matching and Reconcile accounts on daily basis such as( cash , bank , clients ...etc).6.Preparing yearly / quarterly / monthly financial statement reports such as (income statement, trail balance) or any study or details comparisons required from management.

1.Liaising accrual Invoice and negotiate terms of payment.2.Review status of overdue amounts and collection action.3.Provide customer service for our client when needed.4.Reports to the head of department any argent cases or alarming complaint showing up.

1.Organizing weekly statement for the clients.2.Audit and follow up bank deposits, payment , transfer amounts .3.Performing posting of cash receipt, expenses or other transaction to journal or ledgers.4.Generates report related to financial statements .