Accountabilities and Key Roles:
- Ensuring staff adherence to policies and procedures and risk framework.
- Ensuring and following up on issues/findings highlighted in audit reports and participating in setting the audit action plan.
- Supervising and controlling consumer exceptional Inward Clearing Cheques and ensuring all are approved by the authorized within the approved levels of authority.
- Ensuring following up on all related pending issues with concerned parties .
- Handle Consumer exceptional inward clearing cheques and ensure processing as per P&P and within approved levels of authority.
- Check & sign daily related transactions / efficiently within the applied policies and procedures and in accordance with the approved levels of authorities.
- Follow up on all daily related reports and ensure proper handling & execution.
- Follow up and ensure that all inquiries, cases and amendments are resolved and processed in coordination with concerned dept.
- Ensure that all transactions are completed within the time limit and prior to closing CBJ clearing session.
- Perform any other task as requested by direct supervisor.
- Comply performance with AB Code of Conducts as well as AB P&P and Local Laws and Regulations.
Job Requirements:
Education:
- University degree in business from a recognized university.
Experience:
- 5 years experience in banking operations .
Competences:
- Good in English & Arabic.
- knowledge in Credit operations & related policies & regulations.
- Interpersonal & communication skills.
- Ability to work under pressure.
- Computer skills.
- Solutions oriented.
- Planning & Organizing Skills.
