Specialist, Mortgage Coordinator
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"EMIRATIZED ROLE"
The job role key is to support and update management with pipeline, MIS and disbursals details in a weekly basis. To check team achievements in a monthly basis.
Key Accountability:
- Brokers invoices reconciliation (loan documents/deferral closure/insuring information accuracy)
- Liaising with Brokers for more invoice related inquiry.
- Brokers invoices system processing
- End to end evaluations processing.
- Handling all Broker evaluations inquiry.
- Daily reconciliation of all Broker leads submission.
- Daily statues updating for all cases
- Controlling/circulating evaluation tracker
- Managing/updating master sheet tacker.
- Replaying to all governance invoices requirement.
- Central point for department RCSA/BIA/BCP/KRI.
- Preparing payment control sheet as per GIA requirement
Job Context:
Preparing pipeline report to management showing team our cases and their flow
Preparing team achievement details
Assisting new staff joiner with all their requests and ensuring that they are updated
FRAMEWORKS, BOUNDARIES, & DECISION-MAKING AUTHORITY:
Functions within the framework and boundaries of Group policies as well as overall organizational and governance frameworks.
Minimum Qualification
Bachelor’s degree in finance & Banking or related discipline.
Minimum Experience
- 1 to 2 years’ relevant experience in the banking sector with at least 2 years in similar positions.