Credit Administration

**Credit Control Administrator** **Cairo** **Fixed term **, Full Time (40 hours per week) role** Bupa Global has offices around the world including London and Brighton (UK), Dublin (Europe), Miami (USA), Dubai (UAE, in partnership with OIC), Egypt and Hong Kong (China) as well as regional offices in mainland China, Singapore, the Dominican Republic,...

Your primary objective will be to ensure that the company's mortgage lending activities adhere to established credit policies and guidelines while minimizing risk exposure. This role requires a deep understanding of credit analysis, mortgage underwriting, and regulatory compliance. - Assess creditworthiness of the clients. - Monitor and analyze credit...

Description Ensure that bank’s credit-granting activities conform to the established strategy and that approved policies and procedures and CBE guidelines are implemented. Manage an assigned credit portfolio with ongoing credit monitoring of assigned portfolio performance and detect early warning signals, deviations, deteriorating financial or operating...

Job Description (Job advert content) - WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt.- The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across...

Job Description (Job advert content) WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across...

WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across the organization from sales, client...

Key Accountabilities Handling Syndication, Corporate & SMEs documentation drafting and facilities activation including Leasing & structured finance conventional and Islamic Portfolio. Review approved credit proposals in order to determine the necessary documentary framework (documents check list) for implementation of approved credit structure...

Description Ensure the standard Operating Procedures for credit underwriting, verification, documentation, delegation is compliant with policy and any exceptions are to be regularly reported to management. Communicate major deficiencies & policy violations to direct manager to take the needed corrective actions to maintain a good healthy retail credit...

Protect post-approval compliance with all relevant guidelines, policies, procedures, and terms of approval. Prepare activation forms based on confirmed adherence. Generate comprehensive daily and weekly monitoring reports. Ensure all reports are produced, followed up on, and filed appropriately. Identify and report trends that could potentially impact...

Description To be responsible for Risk function related to Small Business underwriting. Reviewing the presented credit proposals for new facilities as well as the renewal of the existing Responsible for evaluating the credit worthiness of potential borrowers via the underwriting of borrower financial statements, collateral coverage, and guarantor...

**JOB PURPOSE** To perform credit review function effectively according to policy and CBE guidelines for Large Corporate clients through conducting comprehensive evaluation for credit proposals and to assess obligors creditworthiness to provide credit decision/recommendations to the respective committee. - **MAJOR RESPONSIBILITIES AND ACCOUNTABILITIES** -...

Description Check & review Full Documentations of purpose CR compliance with Check list, guidelines, and policies. Ensure post approval compliance with guidelines, policies, procedures & terms of approval to prepare activation form. Monitor the preparation of daily and weekly monitoring reports & ensure that all monitoring reports are generated, followed...

Description Check & review Full Documentations of purpose CR compliance with Checklist, guidelines, and policies. Ensure post approval compliance with guidelines, policies, procedures & terms of approval to prepare activation form. Preparing daily and weekly monitoring reports & ensure that all monitoring reports are generated, followed -up & filed...

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted...

Description Protect post-approval compliance with all relevant guidelines, policies, procedures, and terms of approval. Prepare activation forms based on confirmed adherence. Generate comprehensive daily and weekly monitoring reports. Ensure all reports are produced, followed up on, and filed appropriately. Identify and report trends that could...

Check & review Full Documentations of purpose CR compliance with Check list, guidelines, and policies. Ensure post approval compliance with guidelines, policies, procedures & terms of approval to prepare activation form. Preparing daily and weekly monitoring reports & ensure that all monitoring reports are generated, followed -up & filed...

Credit Coordinator A Department Coordinator will provide scheduling and coordination of special projects, handle calls and inquiries, arrange travel, and offer excellent administrative support to management. **What will I be doing?** As Department Coordinator, you will provide excellent administrative support to department and other managers, as assigned....

**Finance Administrator** Required work experience: not required Full-time, remote work **Who are we?** Touch Support is a multinational Business Process Optimization company based in the United States. We have over 400 employees in the United States and Europe, and we are rapidly expanding our Account receivables and Account payable teams to work with...

A Department Coordinator will provide scheduling and coordination of special projects, handle calls and inquiries, arrange travel, and offer excellent administrative support to management. **What will I be doing?** As Department Coordinator, you will provide excellent administrative support to department and other managers, as assigned. Specifically, a...

KEY ACCOUNTABILITIES Review approved credit proposals in order to determine the necessary documentary framework (documents check list) for implementation of approved credit structure proposal terms, conditions, and collaterals. Reflecting approved credit proposal in standard documents templates and in accordance to related incorporation documents,...