Job Description

Description

Key Responsibilities

  • Lead and manage the team to ensure timely and accurate processing of financing documentation are met before disbursement and endorse file submission for disbursal.
  • Monitor daily operations of files/closing documents issuance of Security Cheques/ Letter Heads/ Settlement Requests obtain related approvals whenever needed etc allocate workload and track performance against SLAs and KPIs.
  • Prepare and submit management reports on volumes turnaround times exceptions and team performance (mainly for Security cheques RFOs Letter Heads etc.).
  • Coordinate with internal teams to resolve discrepancies and ensure smooth processing of applications/ cases.
  • Conduct regular quality checks to minimize errors and operational risks.
  • Act as point of contact for governance related activities and ensure timely resolution of periodic SOP reviews RCSA Audit requirements etc.
  • Execute...

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