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KEY ACCOUNTABILITIES:
Self-Management Responsibilities
Interact with different departments such as Collections, Business ,Customer Service and Credit
Core Responsibilities
Coordinating with law firm to for new cases assigned for ADGM court and other cases’ types (Chq. Execution, REPO, Civil/Cases against bank), follow up across different stages, and update the system and trackers.
Assist in being back up for any other team member who is not in office or during leaves as assigned (criminal/civil/legal notice/Repo/Chq Execution…etc.).
Working closely and monitoring our vendors (law firms) for the assigned cases to each service provider, especially AUH cases.
Liaising with law firms to get the cases filed as per agreed TAT, and sharing any additional required documents.
Attending expert meetings and whenever required and reviewing commentaries and memos.
Ensuring updating the system and legal flags of all allocated cases.
handling assigned cases against the bank and extending support whenever required.
Ensuring original files retrieval and returns as per process and policy.
Handling referred requests and escalations related to collections, received through various channels and taking the same to a resolution.
Working closely with Collection and Recovery different teams for legal support or advisory whenever applicable.
Attending Training and adhere to policies // Enforces company policies and values without creating negative reactions // Timely completion of Mandatory training
Health & Safety :
Ensure all health & safety guidelines specified by the company are adhrered
QUALIFICATIONS & EXPERIENCE:
Minimum Qualification
Bachelor’s degree.
Minimum Experience
Minimum 3 years of relevant experience in the banking sector
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