credit operations specialist

Astra Tech

<b>Role Summary T</b>he SME Operations role will be responsible for managing the complete loan lifecycle from disbursement to repayment ensuring operational accuracy, compliance, and efficiency. This role is critical in driving portfolio performance, maintaining healthy credit operations, and ensuring alignment with internal policies and regulatory standards.ResponsibilitiesOversee end-to-end loan disbursement processes, ensuring accuracy and adherence to turnaround times (TATs).Monitor loan utilization rates, repayment schedules, and non-performing loan (NPL) ratios.Lead and execute collections strategies, coordinating between internal teams and third-party agencies.Collaborate with Finance to ensure proper loan accounting, including reconciliations, ledger entries, provisioning, and reporting.Deliver management dashboards on portfolio performance, bad debt ratios, and NPL trends.Ensure full compliance with CBUAE regulations, AML/CFT guidelines, and audit requirements.Requirements3 5 years of experience in credit operations, loan servicing, or SME lending.Strong understanding of reconciliation, ledger accounting, and credit monitoring.Proven experience in collections management and handling distressed loans.Familiarity with regulatory frameworks and reporting standards in the UAE financial ecosystem.Excellent analytical, problem-solving, and stakeholder management skills.Ability to operate effectively in a fast-paced fintech or financial services environment.

SME Operations

DBS Bank

<div>
 <strong>
  Business Function
  <br/>
  <br/>
 </strong>
 Corporate and Investment Banking provides corporate customers with a full range of Commercial banking products and services including cash management services, current accounts time deposits, trade finance, working capital finance, term loans and foreign exchange, Through our continued commitment, DBS has cultivated long standing relationships with its customers in the region that are based on account relationship management, service differentiation product development and rigorous credit standards.
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The position is there to provide documentation and credit related services to Business and Credit Control Unit to process disbursement of loan applications as well as support in post-disbursement activities
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 Fulfil all responsibilities in relation to:
 <br/>
 <br/>
 <ul>
  <li>
   Preparation of Offer letter, Facility documents and security documents (non-mortgage)
  </li>
  <li>
   Pre-luminary Checking up of filled documents (Facility and security documents)
  </li>
  <li>
   Initiating and follow up with Legal and Valuation agencies for timely submission of reports
  </li>
  <li>
   Perform miscellaneous activities related to disbursement depending on the product
  </li>
  <li>
   To liaise with RMs and customers for various post-disbursement documents/exception tracking
  </li>
  <li>
   To process and input data for vendor bills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Duties &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare letters of offer (LO) and Facility documents for IBG 3&amp;4 customers in accordance to approved credit and business terms based on the Master LO template which standard clauses have been determined by Group Legal and Product Owners
  </li>
  <li>
   Checker for LO and facility documents
  </li>
  <li>
   Prepare and update template for in-house security documents (e.g. Hypothecation, Cash margin, Mortgage, etc..) in accordance with approved credit memo and liaise with CCU for completing the process
  </li>
  <li>
   To support unit head in Empanelment of agencies / Valuers / Lawyer, etc. in terms of documentation and help in vendor payments
  </li>
  <li>
   Liaising with external agencies / vendors and ensuring timely Vendor payments
  </li>
  <li>
   Fill up of the requisite fee form for correct mapping of fees to the customer and department
  </li>
  <li>
   Follow up with RM/Customer on closure of various exception items (Insurance, Internal covenants, any other items)
  </li>
  <li>
   Follow up with CCU on timely closure of exceptions upon submission
  </li>
  <li>
   Assist RM to follow-up with customers / insurance agents for renewed policies &amp; process insurance claims
  </li>
  <li>
   Timely initation of desktop valuation/Collateral Audit/Plant visit on annual basis
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   6 years of experience in similar role of back office credit operations/documentation with other bank/NBFC
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education / Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job holder needs to be at least graduate in the Commerce stream. Preferred a post graduate. Basic knowledge of MS Office and various systems used by Credit Services can be an added advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Core Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Job Knowledge:The job holder needs to have thorough job knowledge of documentation and various corporate bank products and needs to know as to what is expected from him/her
  </li>
  <li>
   Organizing Skills:The job holder needs to be organized so as to enable him to meet the conflicting deadlines
  </li>
  <li>
   Proactive:To understand the system implementations and grasp the changes faster. Communication Skills: The job holder needs to have effective verbal as well as written communication skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Interpersonal Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job holder needs to liaise with various stake holders including but not limited to RMs, CCU, Legal Compliance, Finance teams
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Technical Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job holder needs to have the Basic knowledge of MS Office and various systems used by credit services
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Relationship
  <br/>
  <br/>
 </strong>
 <strong>
  To Work With
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Internal:Head BSU, Product Team, Relationship Managers, Credit, CCU, Operations team
  </li>
  <li>
   External:BSU HO, Vendors, Empaneled lawyer, Valuers and representatives, Customers
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Apply Now
  <br/>
  <br/>
 </strong>
 We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements
 <strong>
  .
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   en
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Primary Location
  <br/>
  <br/>
 </strong>
 India-Tamil Nadu-Chennai-DBIL
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Operations
 <br/>
 <br/>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 Regular
 <br/>
 <br/>
 <strong>
  Job Type
  <br/>
  <br/>
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Job Posting
  <br/>
  <br/>
 </strong>
 Nov 4, 2025, 8:00:00 AM
</div>


Senior officer , Business Support Unit, Small Medium Enterprises

Siemens Healthineers

<div><div><div><div><div><div><b>Job ID
</b></div><div>483594
</div></div><div><div><b>Posted since
</b></div><div>03-Nov-2025
</div></div><div><div><b>Organization
</b></div><div>Siemens Healthineers
</div></div><div><div><b>Field of work
</b></div><div>Finance
</div></div><div><div><b>Company
</b></div><div>Siemens Healthcare Limited
</div></div><div><div><b>Experience level
</b></div><div>Early Professional
</div></div><div><div><b>Job type
</b></div><div>Full-time
</div></div><div><div><b>Work mode
</b></div><div>Office/Site only
</div></div><div><div><b>Employment type
</b></div><div>Permanent
</div></div><div><div><b>Location(s)
</b></div><div><ul><li>Riyadh - Ar Riyad - Saudi Arabia
</li></ul></div></div></div></div></div><div><div><div><div><div><p>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
</p><p>Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.</p><div>
Apply now for the position of Credit Management Specialist - Saudization and you will support our cash collection and customer follow-up activities</div><b>
Your Role:</b><div><div><br>
<ul><li>Follow up with customers by phone, email, and visits to ensure timely collection of receivables.</li></ul>
<ul><li> Coordinate with internal teams to resolve invoice or payment issues.</li></ul>
<ul><li> Maintain up-to-date records of customer accounts and collection status.</li></ul>
<ul><li>Prepare simple reports on overdue accounts and collection progress.</li></ul>
<ul><li>Support the Head of Collection/AR in day-to-day collection activities.</li></ul>
<p><b>Your Expertise:</b></p>
<ul><li> Saudi National with Bachelor&rsquo;s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.</li></ul>
<ul><li> 2+ years of experience in credit control, receivables, or cash collection.</li></ul>
<ul><li>Good English level (reading/writing for work communication).</li></ul>
<ul><li>Good communication and negotiation skills in Arabic.</li></ul>
<ul><li>Willingness to travel within KSA for customer visits.</li></ul>
<ul><li> Proficiency in MS Office (Excel, Word); ERP system experience is a plus.</li></ul><p><b><br>
Who we are:</b></p><p><br>
<br>
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.</p><p></p><p><b>
How we work:</b></p><p><br>
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site</p><p></p><p>
As an equal opportunity employer, we welcome applications from individuals with disabilities.</p><p>
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.</p><p><b>
To all recruitment agencies:</b>
</p><div>Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.</div></div></div></div></div></div></div></div></div>

Collection Specialist - Saudization

HSBC

<div><div><div><div><p><b>Some careers open more doors than others.</b></p><p>
If you&rsquo;re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.</p><p>
Our COO team delivers strategic execution for Corporate and Institutional Banking (CIB) across the globe. Through transformative data and digital solutions, customer servicing, and non-financial risk expertise, this team is where problems are solved, and careers are made.</p><p>
CIB COO focuses on these key priorities:</p><ul><li>Protecting the bank, our customers and stakeholders by enhancing our operational resilience, strengthen our control environment, and improve risk management.</li><li>Driving operational excellence and efficiency by optimising our processes and delivering the transition to net zero in our own operations.</li></ul>
<br>
<ul><li>Enabling business growth exceptional service by enabling our businesses to focus on our competitive advantage and deliver transformation and digitisation across the bank.</li></ul><p>
We are currently seeking an experienced professional to join the Credit Services team located at located at Gurgaon. Credit Services team is responsible for monitoring the operational aspects of facilities granted to the customers; operational aspects of the loans portfolio and Regulatory Reporting for credit and lending for Wholesale Banking Business.</p><p><b>
Job Introduction</b></p><p>
Checker level profile required in the Credit Services Team located at Gurgaon. The job will cover almost all the working branches of Credit Services team covering Regulatory Reporting, Security Documentation and Loans Processing aspects of the credit side of the Wholesale Banking division.</p><p><b>
Principal Responsibilities</b></p><ul><li>
To cover the regulatory reporting as per various statutory and group requirements.</li><li>
To handle and collate various Returns to be submitted to HHO/RBI/Internal Auditors</li><li>
To prepare various MIS that are required for regulatory reporting.</li><li>
To work on various security documentation related task independently and ensure completion of the same in specified timelines.</li><li>
To look after the operational aspect of Credit i.e. Loading of Limits on HUB, Loading of Auto reduction of limits, passing entries for provisioning/write off for Bad and Doubtful accounts.</li><li>
To safeguard the Bank from potential loss on lending by ensuring that security documentation for accounts is obtained from the customers promptly as per FAL/Security Section of the CARM application.</li><li>
To ensure that the security documents are enforceable and in line with BIM Vol 3/ local regulations/ laws. To check that necessary charges have been created in the Bank&rsquo;s favour.</li><li>
To ensure that security documents are loaded on HUB and are kept under dual control. To issue and verify the Facility Advise Letter as per CARM / CM approval.</li><li>
To ensure highest levels of service to both internal and external customers, and with the objective of protecting the interests of the bank at all times within the spectrum of activities relating to MIS, compliance with regulatory requirements, interface with the external auditors, and NPA related support activities</li></ul></div></div></div><div>
</div><div><div><div>
Qualifications</div><div><div><ul><li>
Bachelor&rsquo;s degree preferably in accounting, finance or similar field;</li><li>
Awareness of the types and nature of credit products, security types and processes would be an added advantage;</li><li>
Strong analytical, problem-solving, communications, financial and interpersonal skills;</li><li>
Expert knowledge of MS Excel</li><li>
Ability to communicate effectively &amp; Attention to details</li></ul><p><b>
Eligibility Criteria</b></p><ul><li>
India Bank / INM employees will be eligible to apply to this role after completion of 12 months in the current role/position at the time of application on level transfer and/or promotion.</li><li>
Entity Employees (not from India Bank) to be guided by their internal policy on tenure completion in current role at the time of application before applying and share line manager approval once shortlisted</li><li>
INM Employees in scope of WPB Career Progression Framework not eligible to apply to roles within the purview of the Framework.</li></ul><p>
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.</p><p></p><p><br>
Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.</p><p></p><p><i><br>
Issued by The Hongkong and Shanghai Banking Corporation Limited, India</i></p></div></div></div></div></div><p></p>

Manager - Credit Services

Truist

<div><p><b>The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.</b></p><p></p><p>
Need Help?</p><p></p><p><i>
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to </i><i>Accessibility</i><i> (accommodation requests only; other inquiries won't receive a response).</i></p><p></p><p><b>
Regular or Temporary:</b></p>
Regular<p></p><p><b>
Language Fluency: </b>English (Required)</p><p></p><p><b>
Work Shift:</b></p>
1st shift (United States of America)<p></p><div><b>
Please review the following job description:</b></div><p></p>
Responsible for fulfillment of commercial loans, reviewing files and collecting information for adherence to regulatory, compliance, policies and procedures for all due diligence, legal documentation, funding, booking and lien perfection items. Act as a liaison between front line, credit approvers, attorneys, title agents, third party vendors and other internal departments to ensure an accurate and timely closing while maintaining the ban&rsquo;s risk and controls. Prior Commercial servicing experience desired.<p></p><p><b>
Essential Duties and Responsibilities</b></p><p>
1. Lead communication with key members of the commercial front line as well as credit partners and other internal partners to ensure consistent application of the Bank&rsquo;s procedures and processes.<br>
2. Responsible for efficient delivery of services to internal and external clients for all related activities including, but not limited to, due diligence processing, documentation processing, closing, funding and post-closing functions.<br>
3. Support the commercial lending process by producing legal and supporting documentation required for closing various types of commercial transactions through timely and accurate input to internal systems. Manage documentation risk by ensuring documentation is in compliance with credit approval, secure a valid lien, and confirm that all pre-closing requirements are satisfied.<br>
4. Manage documentation quality to ensure it meets or exceeds Bank&rsquo;s exception rate goal by identifying required loan documentation for various loan types and pledged collateral, consistently monitor exception activity and provide timely follow-up and clearing of exceptions.<br>
5. Provide clear verbal and written communication to third parties, (e.g. internal clients, attorneys, insurance agents), as needed.<br>
6. Facilitate complex and/or specialized external loan closings (e.g. attorney closings, tax exempt, government bonds, SBA), process executed loan documentation for booking, accurately disburse loan proceeds, secure lien positions and submit completed loan packages to Loan Services in a timely manner.<br>
7. Provide superior service to internal clients by taking ownership of client needs and requests and following through to ensure timely and accurate resolution.<br>
8. Keep up to date on Truist&rsquo;s regulatory and compliance policies and procedures as well as footprint states legal requirements.</p><p></p><p><b>
Qualifications</b></p><p><b>
Required Qualifications:</b></p><p>
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>
1. Strong organizational skills and the ability to handle multiple tasks independently under tight time constraints<br>
2. Advanced commercial credit knowledge including loan closings, legal documentation and exceptions<br>
3. Advanced proficiency in reviewing title work, surveys, collateral, lien filings, appraisals and environmental reports<br>
4. Knowledge of commercial loan systems<br>
5. Ability to manage a queue of 20-35 deals with various product types, requirements and documentation deadlines<br>
6. Ability to mentor, coach and/or train peers on all aspects of commercial processes, systems and procedures<br>
7. Post-Secondary education, or equivalent work experience<br>
8. Prior experience or knowledge of loan closing and lending regulatory requirements for large financial institutions<br>
9. Minimum 7 years experience in banking, finance, credit operations, loan consultation or administration<br>
10. Minimum 7 years experience in the execution of legal documentation and associated processes<br>
11. Demonstrated effective verbal and written communication skills for the purpose of explaining the loan closing process, funding, booking, exceptions and associated legal documentation to internal clients, external clients and appropriate counsel</p><p><b><br>
Preferred Qualifications:</b></p><p>
1. Bachelor&rsquo;s degree or certificate in related field<br>
2. Experience in all loan closing components including documentation, approvals, exceptions and administration<br>
3. Experience with highly complex or specialty commercial transactions<br>
4. Professional license or specialized training in escrow, title, real estate, government programs (SBA and EXIM), and specialized lending programs</p><p></p><p><b>
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: </b>All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist&rsquo;s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist&rsquo;s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.</p><p></p><p><b><i>
Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.</i></b></p><p></p><p>
EEO is the Law E-Verify IER Right to Work</p></div>

Commercial Fulfillment Specialist III

Emirates NBD

<div>
 <p>
  <strong>
   About Emirates NBD
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Emirates NBD is a market leader across the MENAT (Middle East, North Africa and T&uuml;rkiye) region with a presence in 13 countries, serving over 20 million customers. The Emirates NBD Group has a total of 853 branches and 4,213 ATMs / SDMs. Emirates NBD is the leading financial services brand in the UAE with a Brand value of USD 3.89 billion.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At the bank, we serve our customers and help them realize their financial objectives through a range of banking products and services including retail banking, corporate &amp; institutional banking, Islamic banking, investment banking, private banking, asset management, global markets and treasury, and brokerage operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are a key participant in the global digital banking industry, with 97% of all financial transactions and requests conducted outside of our branches. We also operate Liv, the lifestyle digital bank by Emirates NBD. With close to half a million users, it continues to be the fastest-growing digital bank in the region.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Will Be Doing
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The key role of the job holder is to approve credit limits, interest rates and other parameters of credit facilities in the systems (Finacle / ERS) as per the approvals held for corporate clients. Ensure that all assigned transactions are carried out are within the agreed TAT and the approved SLA. To prepare &amp; assist the compilation of MIS respective stakeholders, INA responses and any other projects. To participate in on-going and new projects assigned by the senior manager / HCRAD and assist the team to ensure completion as per the agreed timelines.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operational Processes
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensure that transactions are approved in line with CRAD Framework with 100% accuracy.
  </li>
  <li>
   Ensure accurateness in key internal and external reporting --- Other MISs
  </li>
  <li>
   Due diligence in executing /preparing/approving of transactions and error rate must be less than 1%.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operational Compliance
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensure all audit issues are addressed in a timely manner.
  </li>
  <li>
   Ensure that transactions are carried out in line with CRAD Framework and ongoing recommendations made by management.
  </li>
  <li>
   Assist CRAD in achieving satisfactory audit rating.
  </li>
  <li>
   Understand and guide the team to adhere to policies, procedures and guidelines ongoing basis.
  </li>
  <li>
   Compliance with Circulars / CRAD framework/ PFD. Avoid adverse audit observations.
  </li>
  <li>
   Ensure daily activities of the unit are closed/actioned before COB
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Customer Service
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensure that the TAT&rsquo;s for the unit are as per agreed SLA with BUs &amp; timely appropriate response to ensure BU queries / complaints / reports / queries from GCD/ reduce disruptive transactions.
  </li>
  <li>
   Responses to BUs to be in line with queries raised and with 100% accuracy.
  </li>
  <li>
   TAT&rsquo;s adherence will be assessed by CSAT scores
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Initiative Projects
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensure proactive lead and participation in UAT/ implementation of all projects assigned within the agreed timelines.
  </li>
  <li>
   Assist and implement CRAD project portfolio &amp; process improvement initiatives.
  </li>
  <li>
   Provide at least 2 process related initiatives which can be implemented in the department to improve the process &amp; the quality of the activities carried out by the unit.
  </li>
  <li>
   Provide at least 2 Control related initiatives to reduce the errors highlighted during the current QA/INA.
  </li>
  <li>
   Implement Automation of reports and tracking mechanism for the manual activities at CRAD
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Employee Self
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop technical &amp; soft skills of self-attending both with L&amp;D for both internal &amp; external programs.
  </li>
  <li>
   Continuous updation of process / procedures in vogue from time to time &amp; measuring up the training needs in line with the Training Schedule. Ensure completion of all mandatory training within timelines.
  </li>
  <li>
   To update awareness of the procedure and significance of the tasks assigned through knowledge of CRAD Framework, PFDs and operational related manuals.
  </li>
  <li>
   Accept responsibility for self, team and customer relationships and see it through to the end.
  </li>
  <li>
   Lead &amp; evaluate staff to ensure high level of productivity &amp; to develop individual capabilities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We are Looking for
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   3 -5 years in the Banking /Finance industry preferably in Corporate.
  </li>
  <li>
   Local experience of Laws governing the Banking Industries
  </li>
  <li>
   Knowledge of corporate products, MIS, computer literacy &amp; any corporate banking system
  </li>
  <li>
   Ability to read and comprehend banking terms.
  </li>
  <li>
   Team player and flexible in approach
  </li>
  <li>
   Initiative oriented thinking to achieve self-development and growth.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer You
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Competitive salary package.
  </li>
  <li>
   Strong emphasis on work-life balance and employee wellbeing.
  </li>
  <li>
   Access to world-class Learning &amp; Development platforms for career growth.
  </li>
  <li>
   Generous annual leave and comprehensive Private Healthcare coverage.
  </li>
  <li>
   Preferential banking facilities for employees.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Join Us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Emirates NBD Services, we aim to be the employer of choice by helping you unlock your true potential through the right opportunities. We are reimagining the future of work to ensure every employee thrives in an environment that promotes growth, upskilling, and the development of digital skills. Our goal is to empower our employees to build meaningful careers with experiences that shape their future and contribute to Emirates NBD's success. Regardless of your background, location, or preferences, we want every employee to feel connected and engaged as part of the Emirates NBD services team.
 </p>
</div>


Manager Operations - Credit Administration

Token Finansal Teknolojiler

<div>
 <p>
  <strong>
   Step into the future of fintech with us!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey! Operations Specialist/Senior Specialist works cross-functionally to help businesses start using Token products as and quickly as possible.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔍Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. We are looking for Operations Specialist/ Senior Operations Specialist from a banking or e-commerce background to join our Operations and Customer Support Team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ✨ What You&rsquo;ll Be Rocking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Analysis of financial documents such as credit reports or annual financial statements
  </li>
  <li>
   Analyze the clients' financial data
  </li>
  <li>
   Controlling and collecting merchants&rsquo; documents.
  </li>
  <li>
   Prepare necessary reports or information to management to take decision
  </li>
  <li>
   Making verification processes of KYC, KPS, GIB, etc.
  </li>
  <li>
   Establish and maintain positive relationships with internal stakeholders and clients.
  </li>
  <li>
   Work closely with product, sales, customer support and fraud teams.
  </li>
  <li>
   Review merchant performance, publicly available information, and/or commercial credit tools to conduct detailed investigations into merchant supportability
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🎯 The Perfect Fit
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's Degree in related fields
  </li>
  <li>
   To use MS Office programs efficiently
  </li>
  <li>
   To have analytical thinking, research, inquiry, and problem-solving abilities; to possess knowledge of data collection and reporting; and to have effective written and verbal communication skills
  </li>
  <li>
   To be knowledgeable about project management
  </li>
  <li>
   Excellent verbal and written skills in English,
  </li>
  <li>
   Listening different perspectives and building collaboration
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ❤️ Why You&rsquo;ll Love Working Here
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   12+4 Salary Package: Enjoy an additional 4 months' salary
  </li>
  <li>
   Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
  </li>
  <li>
   Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
  </li>
  <li>
   Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
  </li>
  <li>
   Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
  </li>
  <li>
   Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
  </li>
  <li>
   Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
  </li>
  <li>
   Social Support: Receive support for significant life events such as weddings, family expansions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🌐 Connect with us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Web site: https://www.tokeninc.com/
 </p>
 <p>
  Linkedin:https://www.linkedin.com/company/tokeninc/
 </p>
 <p>
  Instagram: https://www.instagram.com/tokenfintech/
 </p>
 <p>
  YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 </p>
</div>


Operations Specialist/Senior Specialist

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