FT865-JC1426 Officer Credit Administration

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة


  • Jobs at this level assist in maintaining the credit administration process in relation to:

  • Preparation of Loan/financing documentation for Corporate & non-retail clients, examine all proposed collaterals required as per the Credit Approvals and prepare related documentations required to hold/control these collaterals to secure the facilities being granted to clients.

  • Checking of loan/financing documentation "post signature" pertaining Non-Retail (Corporate) lending, verify & administrate related collaterals in compliance with appropriate statutory and bank policies and procedures with work being reviewed at regular intervals by the Section Specialist.

  • Managing & Maintaining Collateral held by the bank as well as Safekeeping, & custody of facility/security documents.

  • Job holders work within the guidelines of the Credit Policy, Department's Procedure & the DOA with work being reviewed at regular intervals by the team's Specialist

  • Checking of daily received security documents for Non-Retail lending, verify completeness/accuracy of all documents, terms, conditions & collaterals against the approved credit application, and verify signatures (authenticity/Authority) against banks systems & the "Legal Certificate" obtained from the concerned department.

  • Register all documents & collaterals in bank's systems/Database as "Mitigants" and update internal logs/reports for necessary reporting/tracking as needed by all stakeholders.

  • Prepare the Limits Activation Sheet addressed to other stakeholders to activate Credit facilities as per the amounts, maturities, other terms & conditions mentioned in documentation/approved credit application.

  • Update status progress in internal logs/reports pertaining all handled request for necessary tracking/monitoring by all stakeholders.

  • Register mortgages in URCP (Unified Register for Commercial Mortgage) for collaterals where applicable or coordinate with the concerned departments/subsidiaries for completing the mortgage of collaterals such as (shares, funds, title deeds) securing credit facilities in accordance with the terms & conditions of each credit application.

  • Check/Analyze approved credit application and review pre-requisites obtained from the concerned Business line for documents preparation where needed.

  • Such pre-requisites include but not limited to:

  • IDs/CRs

  • Title deeds

  • Portfolios/funds/shares information

  • Project Contracts (rental, constructions, supply, services/maintenance, invoices, etc..)


ا لمهارات



  • Thorough knowledge of BSF credit processes.

  • Understanding of banking laws and knowledge of legal issues related to commercial lending.

  • Sound knowledge of processing systems.

  • Thorough knowledge of SAMA clearing processes.

  • Good numerical analytical skills.

  • Good interpersonal and communication skills to resolve issues with staff in other business areas.

  • Written and spoken fluency in Arabic and English languages preferred.

  • Minimum of diploma is required. B.A. is preferred.

ملخص الوظيفة

  • المُعلن : البنك السعودي الفرنسي
  • تاريخ الإعلان : 23/08/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

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Language: English