Job Description

Provide full support to Trade Sales Team on Open Account & Factoring portfolio on the following tasks

- Prepare ongoing proposals on debtor additions, debtor limit increases, debtor name change & take the necessary credit approvals & raise system request marking the concerned stakeholders for smooth day to day business functioning.
- Conduct Due Diligence and validation under Receivables Finance programs based on requests received from various channels
- Tracking renewal / survey of facility to check if right term sheet is attached to latest CP
- Supporting review of debtors for timely action required on default debtors


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: http://www.mashreq.com/rise Job Function: Sales
Company Industry/
Sector:
Banking

What We Offer


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