Activity :

• Evaluate and Review credit risk, determine credit lines and security requirements for referral up the decision chain.
• Process requests for new and renewal recommendations for customers’ Lines of Credit in SAP.
• Review, Renew and Follow-up portfolio of the opened LG 's received from customer on a monthly  bases
• Issue Tendering LG’s upon requests from business units.
• Conduct Annual reviews for all customers Lines of Credit.
• Provides and Applies all customer account management services and setup changes.
• Manages customer accounts in SAP, monitoring collections and exposure.
• Help and advice BUs on the security validity 
• Implement credit policies, initiatives, and best practices in Egypt business channels.
• Prepare monthly Credit Board reports.
• Prepare the monthly Aging reports for all BUs, performs the analysis.
• Prepare for the bad debit process.
• Handle and Monitor Form 4 payments for FX transactions
• Ensures a strong business contingency recovery plan with Treasury Officer is in place and has been tested.

Profile required :

• University degree in Finance /Accounting
• Minimum 6 years experience
• Financial markets knowledge and analytical skills
• Requires attention to details
• Command of English
• Good knowledge of SAP