Abdullah Bin Daghar

Implementing new derivatives projects. Dealing with customers in general and their understanding of financial obligations and deadlines. Provide accurate information about who is responsible and what catches are due. Effectively manage clients to reach debt settlement solutions. Preparing periodic reports on the status of the investigation and the advanced researcher. Analysis of simple remedial measures case files. Dealing with difficult or delayed cases and a variety of cases to choose from. Collaborate with other departments, such as sales and service customers, to streamline deliveries. Strong communication skills and the ability to deal with customers effectively. Strong analysis and skill in strategic infleence. Customers account management.

• Application performance monitoring. • Analyze issues and provide solutions to the technical Team. • Ability to effectively resolve customer issues, complaints and inquiries. • Contribute to identifying opportunities continuous improvement of processes, practices and work procedures. • Performed strategic process improvements and updated methodologies to enhance operations. • Developed, recommended and implemented strategies to improve employee work quality and speed. • Daily reports and recommendations. • Customer service.

• Customers receivable accounts monitoring and its performance. • Tawarruq contracts commodity buying and selling. • Treasury Operations. • Banks accounts reconciliation. • Collection Performance Report.

• Responsible for potential clients who are seeking new credits. • View and perform a detailed credit analysis. • New credit application regarding the financial information of potential and existing borrowers. • Asset quality, and collateral, and make specific recommendations including pricing and structure for submission .to CCO

• View facility documentation for accuracy and completeness in accordance with Policies. • Activation and disbursement contracts. • Upload data and files to SIMAH & BAYAN.