- Review and document credit agreements, credit-related appendices, and supporting documents in accordance with approved credit requests and approvals, after verifying the relevant committees’ authorities.
- Process transactions in line with the approved authority matrix, credit policies, and established procedures.
- Document guarantees and other related documents after verifying their validity and accuracy.
- Calculate commissions and stamp duties in accordance with credit policies, procedures, product requirements, credit assessments, and the instructions of the Central Bank of Iraq.
- Prepare credit limit notification forms and review their implementation on the banking system in accordance with approved policies and procedures.
- Coordinate with relevant departments to resolve outstanding follow-ups related to the Credit Documentation Unit.
- Coordinate with relevant stakeholders to implement notification forms in accordance with approved policies and procedures.
- Prepare required periodic reports, including daily, weekly, and monthly reports.
- Execute loans directly on the banking system for transactions received through the Loans Workflow system.
Bachelor’s degree in Finance and Banking, Accounting, or an equivalent field. Minimum 1–3 years of relevant experience in a similar role.
