CBE Credit Information Officer

ResponsibilitiesPrepare all required documents for related parties' declarations and submit the complete case file to the checker.Receive requests for missing CBE codes for new borrower clients, create the required CBE codes, and send them to the checker.Prepare required reports and submit them to the checker for review.Process monthly CCR reports by uploading them to the CBE system, downloading control reports from the CBE network, and submitting the downloaded reports to the checker for review and validation.Upload the monthly FCY report and SMEs Women file, download the related control reports from the CBE network, and send them to the checker.Extract daily CBE and I-Score reports.Handle the submission of CBE forms for delinquent, legal action, and write-off clients on the CBE network.Receive and handle client disputes and take appropriate actions through the I-Score system.Download monthly aggregate client position reports from the CBE network.Receive and handle guarantee cases on the CBE network and forward them to the concerned parties to add the guaranteed cases to the bank's internal system.Extract and review monthly CBE control reports and send them to the checkers.Handle deceased client cases on the CBE network.QualificationsBachelor’s degree in commerce, Business Administration, Accounting, or an equivalent field.Minimum of 2–4 years of experience within the banking sector.Good command of both English and Arabic.Excellent computer skills, including but not limited to Microsoft Word, Excel, and PowerPoint.Excellent communication and reporting skills.