| ID | 41853 |
| Item | Loan Processing |
| Description |
Nair Systems is currently looking for Loan Processing for our UAE operations
Education Level Required:
• University Degree / High School Diploma or its equivalent
Professional / Technical Qualifications / Diplomas:
• Knowledge of Banking Financial & Operational Risks
Experience:
• 0 - 3 years experience in Operations, Retail, Trade Finance, or Customer Service
Specialist Skills Required for the Job:
• Excellent oral and written communication in English
• High computer proficiency
• Interpersonal skills
• Organizing and planning skills
Duties and Responsibilities:
• Approves loan related financial Transaction for Retail & Corporate accounts.
• Checks liability letters, clearance Letter & Mortgage release/ place new mortgage for CBG & retail loans based on the request received from business And sign the letters ( Authorized external Sign )
• Managers cheque issuance & Re-issuance as per instruction .For corporate accounts, manger cheque will be issued for the loans where the disbursement is done from us. And sign the letters ( Authorized external Sign ) .
• Maintains confidential records of the division as well as sensitive issues passed on either by the HOP/ COM, Department Managers, other Division Managers and the CEO.
• Ensures that all incoming and outgoing documentation received via fax, courier, mail, or email are sorted and forwarded to concerned parties for action.
• Maintains strict confidentiality and secrecy of information received by way of attending meetings, incoming and outgoing mail and other access that is received by way of the position held.
• Compiles and prepares reports, presentations, control sheets and other documents as instructed.
• Liaises between central operations and all branch and division colleagues. Transmits directives, instructions and assignments and follows up on status of assignments / projects.
• Ensure compliance of conduct and all other process and procedures circulated including CB regulation.
• Maker activities of (OCB & M-Base) Loan booking/ disbursement / loan maintenance/ settlements /OD as per the approval Ticket/ mail by verifying against credit approval and customer application/Financial check list. Respond and process recovery request as per the delegation. Issue Managers cheque/ mortgage letters.
• Reconciliation of all Account entries, Suspense accounts/Liability collection account. To provide timely and error-free processing to various units of the bank viz. Branches, Client Relationship, investments and Legal & Compliance as per agreed Service Level Agreement.
• Maintain high level of systems support within the unit by participating in and recommending system developments, enhancements and solutions.
• Upkeep all records in dual custody, custodian of chub keys, retrieval of records and MIS updating as per requirement.
• Strict compliance on office decorum of clean desk policies.
• Any other duties assigned by the OO, TL, COM, or Head of Operations or his delegates.
• Perform any other duties or responsibilities consistent with the Employee Role and assigned by the management.
Joining time frame: 2 weeks (maximum 1 month)
Should you be interested in this opportunity, please send your latest resume in MS Word format at the earliest at nishanthini.suda@nairsystems.com
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| Category | Jobs |
| Price | 0.0000 |
| Type | |
| Date & Time | 2/24/2026 11:59:10 AM |
| User | sreejithmr |
| Website | |