Assistant Manager - Corporate Credit Support (UAE National)

In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern and supportive work environment to contribute to the nation's success.We are looking to find the best UAEN talent to join our ENBD family.Corporate Credit Business Support unit is responsible for all activities to clients post credit facility approval. This includes documentation execution and security perfection with the client, Document lodgment and limit update in Finacle, Loan Disbursement, timely update of collaterals, one off credit approvals and credit referrals processing, monitor allocated portfolio exceptions incl. past dues management & Central Bank audit report. Job purpose is to manage all post credit approval activities and timely service clients’ requirements within Bank approved framework with minimal RM engagement.Ensure that all credit related transactions are timely processed as per stipulated standards.Raising Limit Extensions (post security pack handed over to the customer) till FRS release.Adhoc limit requests for temporary overdraft, Trade transactions, one off transaction, etcProcess daily referrals (Smart business, RMWB transactions (trade, referrals, clearing/onus) with relevant approvalsTimely Loan disbursements in compliance with approved conditions and bank laid applicable policiesLoan Rollovers/ Pre-settlement/ Repayments.Intense engagement with clients’ finance managers, CFOs, authorized signatories, other for documentation execution, disbursement, collateral perfection, othersRegular account monitoring for exceptions and manage exceptions incl. one off credit requests for smooth client operations.Lodgment of perfected security pack to CRAD DLT and ensuring observations raised are addressed in a timely manner.Document deficiencies remediation within approved timelineWB Reports: Expired Valuation & Insurance Management remediation with minimal cases exceeding approved deferral timeline. Escalation in case of non-submission by clients and. Valid approvals/communications in place for expired items,Daily monitoring of exception reports e.g. Past Due, Excess, others and follow up with the client for timely settlement cc coverage team and timely escalation to BU / ManagementEarly Alert report preparationLiaison with Group Legal on documentation queries / clarification or as required by stakeholders.Prepare report / data as and when required for Central Bank & other auditors.Pricing Check to be undertaken once FRS is released and as required