Officer, Collection Operations ( Emiratised Role )
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KEY ACCOUNTABILITIES:
Self-Management Responsibilities
Interact with different departments such as Collections, Business ,Customer Service and Credit
⢠Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the year.
⢠Identifies the training and development requirements for self and agrees on them with the reporting manager to ensure that the required trainings are arranged and attended.
⢠Strives to achieve the highest levels of proficiency on all the competencies and skills required to perform the role.
⢠Keeps professional developments, new techniques and current issues through continued education and professional growth.
⢠Be updated on bank policies and procedures, central bank regulations and recent developments.
⢠Offering timely resolution and satisfactory customer experience.Core Responsibilities
⢠Coordinating with law firm to for new cases assigned for ADGM court and other casesā types (Chq. Execution, REPO, Civil/Cases against bank), follow up across different stages, and update the system and trackers.
⢠Assist in being back up for any other team member who is not in office or during leaves as assigned (criminal/civil/legal notice/Repo/Chq Executionā¦etc.).
⢠Working closely and monitoring our vendors (law firms) for the assigned cases to each service provider, especially AUH cases.
⢠Liaising with law firms to get the cases filed as per agreed TAT, and sharing any additional required documents.
⢠Attending expert meetings and whenever required and reviewing commentaries and memos.
⢠Ensuring updating the system and legal flags of all allocated cases.
⢠handling assigned cases against the bank and extending support whenever required.
⢠Ensuring original files retrieval and returns as per process and policy.
⢠Handling referred requests and escalations related to collections, received through various channels and taking the same to a resolution.
⢠Working closely with Collection and Recovery different teams for legal support or advisory whenever applicable.
⢠Attending Training and adhere to policies // Enforces company policies and values without creating negative reactions // Timely completion of Mandatory training
Health & Safety :
⢠Ensure all health & safety guidelines specified by the company are adhrered
QUALIFICATIONS & EXPERIENCE:
Minimum Qualification
⢠Bachelorās degree.
Minimum Experience
Minimum 3 years of relevant experience in the banking sector
Requirements
- ā¢Minimum 3 years of relevant experience in the banking sector
- ā¢Bachelorās degree
- ā¢Coordinate with law firms for new cases (ADGM court, Chq. Execution, REPO, Civil)
- ā¢Update system and trackers
- ā¢Monitor law firm vendors
- ā¢Liaise with law firms for case filing and document sharing
- ā¢Attend expert meetings
- ā¢Handle referred requests and escalations
Nice to Have
- ā¢Assist as back up for other team members
- ā¢Ensure original files retrieval and returns
- ā¢Work closely with Collection and Recovery teams for legal support
- ā¢Adhere to policies and complete mandatory training
Responsibilities
- ā¢Process new cases assigned to law firms
- ā¢Follow up on cases across different stages
- ā¢Update systems and trackers
- ā¢Monitor law firm performance
- ā¢Ensure timely filing of cases
- ā¢Provide additional required documents to law firms
- ā¢Attend meetings and review commentaries
- ā¢Handle assigned cases against the bank
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FAB Bank (First Abu Dhabi Bank) is the UAE's largest bank and one of the world's largest and safest financial institutions. It offers a wide array of financial services.
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