Specialist, Mortgage Coordinator
Ehjd Jobsearch · Abu Dhabi, UAE
"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.