CAD-Documents Specialist
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Key Accountabilities-
Preparing / reviewing the prepared in-house Bank standard Facility Offer Letter/ Term Loan Agreement,
internal legal negotiated Facility Offer Letter/ Term Loan Agreement, security / support documentation in
accordance with the credit approvals.
internal legal negotiated Facility Offer Letter/ Term Loan Agreement, security / support documentation in
accordance with the credit approvals.
• Ensuring all security / support documents lodged for in-house documentation have been properly executed
and signatures are verified and authenticities of the signatories are supported by resolution / POA.
and signatures are verified and authenticities of the signatories are supported by resolution / POA.
• Ensuring rectification of existing discrepancies / deficiencies in security documentation for facilities released
under legacy records.
under legacy records.
• Ensuring approval from relevant authorities is held for deferral / waiver of incomplete documents.
Ensuring integrating accurate and timely internal reporting and regulatory reporting.
• Preparing documentation deficiency (expired / deferred documents) reports and following up for its timely
submission / renewal.
submission / renewal.
• Maintaining up to date collateral data in the Bank’s system.
• Performing periodical clean-up of old and obsolete security documents to keep updated / valid security
documents in the security folder.
documents in the security folder.
• Verifying and confirming periodically at the renewal of credit lines, all required security / support documents
are physically held in safe custody.
are physically held in safe custody.
• Ensuring all security documents are kept safe in the vaults and a checklist maintained in the file.
• Lodging security documents / collaterals in the Bank’s system.
• Reviewing / verifying approvals obtained for permanent release of collaterals, security documentation and
ensuring there are no liabilities or outstanding and facilities are cancelled.
ensuring there are no liabilities or outstanding and facilities are cancelled.
• Supporting in creation/release/amendments of securities/mortgages/charges/registrations with local
government authorities and free zone authorities in various Emirates as per Bank’s POA holders.
government authorities and free zone authorities in various Emirates as per Bank’s POA holders.
• Reviewing and checking on daily basis all the lodged documents in Bank’s system to ensure 100% accuracy.
• Advising Credit Control Unit for release of credit lines in the Bank’s system.
Knowledge & Experience:
• Bachelor’s Degree in Accounting / Finance. 3-5 years’ experience in Corporate Banking with at least 3 years’
experience in the Corporate CAD function.
experience in the Corporate CAD function.
Skills:
• Knowledge and use of banking software systems, basic PC skills and common MS applications like Excel and
Word.
Word.
• Good knowledge of English language (both written and spoken).
• Good knowledge of Bank’s financial system.
• Very good knowledge of Banking Products / Corporate Credit Administration functions.
• Good knowledge of U.A.E. legal environment & Central Bank regulations.
• Team worker, ability to work under pressure, fast learner, attention to details.