Description
Communication:
Receive the Original application from branches
Check documents / applications alignment with P&P and approved checklist
Return files to branches in case documents are unfit
Submitting needed data over operating system
Handle queries regarding issuance for credit cards
Follow up pending issues with branches & other concerned depts. & ensure processing
Handle any extra responsibilities assigned by managers.
QUALIFICATIONS, EXPERIENCE AND SKILLS
Qualifications and Experience:
Bachelors degree in Business Administration, Bachelor’s in accounting or a related field. -related certifications are considered an asset
No minimum years of experience is required
Skills:
Excellent command of English and Arabic languages (written and spoken)
Excellent leadership, decision making and negotiation skills
Excellent communication skills
Excellent planning and organizing skills
Excellent Business Acumen of external market and up-to date market trends and practices.
