Kuwait City - Role: Study retail applications for consumer / personal installed financing as per the approved credit policy, controls and standards. Responsibilities: Receive the transaction from the sales officer. Check customer's information and documents in terms of completeness and validity. Check the customer's financial position. Ensure the transaction's agreement with CBK instructions and the bank's applicable policy, and within the allowed limits. Checks Ci-net and previous and existing transactions with the bank if any. Add a recommendation to the transaction, present the same to the Credit Unit Head, and wait for response. In case of approval, the transactions is approved via the Ci-Net, then the final approval is given on the system by the competent person who replies by email to the sender officer and informs him/her of the approval and any comments or conditions if any Skills Professional Skills: Organizational Awareness Analytical Thinking Team Work Adaptability/ Work...
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