Ali Alabbas

Responsible for providing excellent customer service and handling various administrative tasks.

Confirm the validity of documents and data supplied by applicants for credit financing. • Ensure that the credit limit is in accordance with the credit policy & product features. • Pre-screening of low I-Score files before proceeding with the investigation. • Making internal phone data verification. • Cooperate with colleagues to enhance performance and achieve the goals set by the management. • Develop and maintain good relationship with counterparties in other departments. • Maintain files and documents in an orderly manner.

Data entry of clients' registration on the company's system. • Validate the documents submitted by the applicant for the loan. • Prepare consumer loans according to the company’s Loan Policy and the overall lending rationale. • Making internal phone verification. • Cooperate with colleagues to achieve unit goals requested by the management

• Determine specific client’s needs by researching current coverage and options, and grow and maintain business through product sales, cross-sales, referrals, your circle of influence, and renewals. • Meet or speak with clients daily, providing information about policies, and answering questions related to coverage and premiums. • Develop and execute marketing strategies for new insurance contracts.

Responsible for Accounts Receivables including posting clients’ installments, Down Payment and loan amount plus total interests. • Taking care of clients’ insurance kinds (amounts to be paid). • Auditing client’s checks that cover the car loan and interests. • Auditing client’s contracts to assure it’s compatible with company’s policy.

Taking care of employees’ attendance in the head office and all our construction sites such as hours of work, holidays, Holiday replacements and annual vacations. • Maintaining Payroll information by collecting, calculating and entering data. • Preparing reports by compiling summaries of earning, taxes, deductions, leave, disability and nontaxable wages. • Resolves payroll discrepancies by collecting and analyzing information.

• Posting room charges to guest folios and balances with the night clerk. • Posting all other charges for the day not previously posted to guest ledger. • Handling all normal front office cashier transactions during the night shift. • Auditing guest ledger charges from all food and beverage outlets and minor departments, balancing same with restaurants recap sheet and other control sheets. • Prepares trial balance of guest ledger and clearing the POS machines for new day's business. • Preparing city ledger and credit card invoices to the accounts receivables. • Testing check all bar/restaurant cashier sheets for accuracy and completion.

handles all client’s issues related to Billings, networking and ensure customer satisfaction.