Job Description
Description
Role : Unit Coordinator
Role Purpose:
To Enhance support function to frontline Staffs by timely & error free processing of DSU Asset finance by abiding ADIB
Policies & Procedures.
Key Accountabilities of the role
To meet the KPI of as defined by Management on Asset file processing for CRM Approvals/RFO/Card center Disbursements To ensure all the applications are entered into the system are error free and as per policy. To ensure cases are proposed under ADIB Product Policy & Procedures due diligence and banks Dos & Donts polices. To communicate with the frontline if the proposal violates the Policy and resolve the discrepancy. To re-submit the rejected cases to relevant dept ensuring the rejection reasons are fully covered. Maintain defined MIS as per business requirements Adhoc requests as per business requirement Identify an...
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