Assistant Manager - Corporate Credit Support (UAE National)

In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talen t to join our ENBD famil y. Corporate Credit Business Support unit is responsible for all activities to clients post credit facility approval. This includes documentation execution and security perfection with the client, Document lodgment and limit update in Finacle, Loan Disbursement, timely update of collaterals, one off credit approvals and credit referrals processing, monitor allocated portfolio exceptions incl. past dues management & Central Bank audit report. Job purpose is to manage all post credit approval activities and timely service clients’ requirements within Bank approved framework with minimal RM engagement. Ensure that all credit related transactions are timely processed as per stipulated standards. Raising Limit Extensions (post security pack handed over to the customer) till FRS release. Adhoc limit requests for temporary overdraft, Trade transactions, one off transaction, etc Process daily referrals (Smart business, RMWB transactions (trade, referrals, clearing/onus) with relevant approvals Timely Loan disbursements in compliance with approved conditions and bank laid applicable policies Loan Rollovers/ Pre-settlement/ Repayments. Intense engagement with clients’ finance managers, CFOs, authorized signatories, other for documentation execution, disbursement, collateral perfection, others Regular account monitoring for exceptions and manage exceptions incl. one off credit requests for smooth client operations. Lodgment of perfected security pack to CRAD DLT and ensuring observations raised are addressed in a timely manner. Document deficiencies remediation within approved timeline WB Reports: Expired Valuation & Insurance Management remediation with minimal cases exceeding approved deferral timeline. Escalation in case of non-submission by clients and. Valid approvals/communications in place for expired items, Daily monitoring of exception reports e.g. Past Due, Excess, others and follow up with the client for timely settlement cc coverage team and timely escalation to BU / Management Early Alert report preparation Liaison with Group Legal on documentation queries / clarification or as required by stakeholders. Prepare report / data as and when required for Central Bank & other auditors. Pricing Check to be undertaken once FRS is released and as required

Manage all post-credit approval activities and timely service clients’ requirements within bank-approved framework with minimal relationship manager engagement. Process daily referrals (Smart business, RMWB transactions, trade, referrals, clearing/onus) with relevant approvals. Ensure timely loan disbursements in compliance with approved conditions and bank policies. Handle loan rollovers, pre-settlement, and repayments. Maintain regular account monitoring for exceptions and manage one-off credit requests for smooth client operations. Lodgement of perfected security pack to CRAD DLT and address observations in a timely manner. Remediation of document deficiencies within approved timelines. Manage WB Reports: Expired Valuation & Insurance management remediation with minimal deferrals. Escalate for non-submission by clients and ensure valid approvals/communications for expired items. Daily monitoring of exception reports (Past Due, Excess, others) and follow up with clients for timely settlement. Liaise with Group Legal on documentation queries and provide reports/data for Central Bank & other auditors. Perform pricing checks when FRS is released and as required.