وصف الوظيفة


Company Description

First Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas and beliefs of others. We’re in a unique position to learn from all our colleagues, combining international experience with deep cultural knowledge and local expertise. At FAB, you’ll have the support of your team and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace different ways of seeing the world, listening to each other and respecting different viewpoints, we grow stronger – together.

Job Description

  • Brokers invoices reconciliation(loan documents/deferral closure/insuring information accuracy)
  • Liaising with Brokers for more invoice related inquiry.
  • Brokers invoices system processing.
  • End to end evaluations processing.
  • Handling all Broker evaluations inquiry.
  • Daily reconciliation of all Broker leads submission.
  • Daily statues updating for all cases.
  • Controlling/circulating evaluation tracker.
  • Managing/updating master sheet tacker.
  • Replaying to all governance invoices requirement.
  • Central point for department RCSA/BIA/BCP/KRI.
  • Preparing payment control sheet as per GIA requirement.
  • Preparing pipeline report to management showing team our cases and their flow
  • Preparing team achievement details
  • Assisting new staff joiner with all their requests and ensuring that they are updated

Qualifications

  • Bachelor’s degree in Finance & Banking or related discipline.
  • 1 to 2 years’ relevant experience in the banking sector with at least 2 years in similar positions