Credit Risk Executive
- Recruiter
- Bayt.com
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive
- Posted
- 09 Nov 2017
- Closes
- 10 Nov 2017
- Sector
- Accounting - Public practice
The primary responsibility of the contractor is to help Credit Settlement Risk team to load Clients Corporate customers onto the new risk monitoring system with the aim of monitoring authorization volumes against limits defined. The successful candidate will have strong analytical as well as Excel/Word skills. Specifically he/she will be:
• Verifying list of relevant clients and their collateral levels
• Calculating limits as per formula and level of collateral held
• Analysing large set of data to understand trends/peaks
• Filling out the two sets of forms for upload to create settlement IDs for the clients
• Entering client details, email content, contacts and limits into the online system
• Liaising with colleagues in the Business Development and elsewhere in Visa to answer queries etc.
• Maintaining a log of clients and limits input into the system
• Checking the accuracy of limits for clients already in the system and amending where necessary
• Monitoring alert emails as they come through and following up where necessary
• Preparing management and ad hoc reports
• Collecting audited financials from the clients and channelling them to external vendor.
• Verifying list of relevant clients and their collateral levels
• Calculating limits as per formula and level of collateral held
• Analysing large set of data to understand trends/peaks
• Filling out the two sets of forms for upload to create settlement IDs for the clients
• Entering client details, email content, contacts and limits into the online system
• Liaising with colleagues in the Business Development and elsewhere in Visa to answer queries etc.
• Maintaining a log of clients and limits input into the system
• Checking the accuracy of limits for clients already in the system and amending where necessary
• Monitoring alert emails as they come through and following up where necessary
• Preparing management and ad hoc reports
• Collecting audited financials from the clients and channelling them to external vendor.